Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11013902 D Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11013902 2023-10-31 11013902 2024-10-31 11013902 2023-11-01 2024-10-31 11013902 frs-core:CurrentFinancialInstruments 2024-10-31 11013902 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11013902 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11013902 frs-bus:Micro-entities 2023-11-01 2024-10-31 11013902 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11013902 frs-bus:Director1 2023-11-01 2024-10-31 11013902 frs-bus:Director1 2023-10-31 11013902 frs-bus:Director1 2024-10-31 11013902 2022-10-31 11013902 2023-10-31 11013902 2022-11-01 2023-10-31 11013902 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11013902
National Skills Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Wilburn Chartered Accountants
Balance Sheet
Registered number: 11013902
2024 2023
£ £
Fixed assets 3,141 3,125
Current assets 75,191 68,310
Prepayments and accrued income 415 -
Creditors: Amounts Falling Due Within One Year (35,423 ) (38,661 )
NET CURRENT ASSETS 40,183 29,649
TOTAL ASSETS LESS CURRENT LIABILITIES 43,324 32,774
Accruals and deferred income (921 ) (900 )
NET ASSETS 42,403 31,874
CAPITAL AND RESERVES 42,403 31,874

Notes

1. General Information
National Skills Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11013902 . The registered office is 44 Beech Gardens, Rainford, St Helens, Merseyside, WA11 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
D Green 125 135 125 - 135
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 her 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
D Green
Director
04/04/2025