Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05267800 Mr T Emmett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05267800 2023-03-31 05267800 2024-03-31 05267800 2023-04-01 2024-03-31 05267800 frs-core:CurrentFinancialInstruments 2024-03-31 05267800 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05267800 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05267800 frs-bus:Micro-entities 2023-04-01 2024-03-31 05267800 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05267800 frs-bus:Director1 2023-04-01 2024-03-31 05267800 frs-bus:Director1 2023-03-31 05267800 frs-bus:Director1 2024-03-31 05267800 2022-03-31 05267800 2023-03-31 05267800 2022-04-01 2023-03-31 05267800 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05267800
Work Based Training Agency Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
PML Accountants
Chartered Certified Accountants
Unit 8 Water Street Business Centre
Water Street
Port Talbot
West Glamorgan
SA12 6LF
Balance Sheet
Registered number: 05267800
2024 2023
£ £
Fixed assets 10,797 16,008
Current assets 255,875 233,030
Prepayments and accrued income 36,712 46,462
Creditors: Amounts Falling Due Within One Year (96,142 ) (122,580 )
NET CURRENT ASSETS 196,445 156,912
TOTAL ASSETS LESS CURRENT LIABILITIES 207,242 172,920
Accruals and deferred income (299 ) (199 )
NET ASSETS 206,943 172,721
CAPITAL AND RESERVES 206,943 172,721

Notes

1. General Information
Work Based Training Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05267800 . The registered office is Water Street Business Centre, Water Street, Port Talbot, West Glamorgan, SA12 6LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 13)
12 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr T Emmett 155,703 4,378 29,312 - 130,769
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr T Emmett
Director
08/04/2025