Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 21 September 2022 false true No description of principal activity 1 October 2023 31 December 2024 31 December 2024 14368680 Mr Michael Waywell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14368680 2023-09-30 14368680 2024-12-31 14368680 2023-10-01 2024-12-31 14368680 frs-core:CurrentFinancialInstruments 2024-12-31 14368680 frs-core:Non-currentFinancialInstruments 2024-12-31 14368680 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 14368680 frs-bus:FilletedAccounts 2023-10-01 2024-12-31 14368680 frs-bus:Micro-entities 2023-10-01 2024-12-31 14368680 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-12-31 14368680 frs-bus:Director1 2023-10-01 2024-12-31 14368680 frs-bus:Director1 2023-09-30 14368680 frs-bus:Director1 2024-12-31 14368680 2022-09-20 14368680 2023-09-30 14368680 2022-09-21 2023-09-30 14368680 frs-core:CurrentFinancialInstruments 2023-09-30 14368680 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14368680
23 Training Club Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 December 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 14368680
31 December 2024 30 September 2023
£ £
Fixed assets 23,951 20,874
Current assets 39,265 36,455
Creditors: Amounts Falling Due Within One Year (46,418 ) (39,930 )
NET CURRENT LIABILITIES (7,153 ) (3,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,798 17,399
Creditors: Amounts Falling Due After More Than One Year (20,513 ) (4,874 )
Accruals and deferred income (1,185 ) (1,008 )
NET (LIABILITIES)/ASSETS (4,900 ) 11,517
CAPITAL AND RESERVES (4,900 ) 11,517

Notes

1. General Information
23 Training Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14368680 . The registered office is Unit 2 Parliament Business Centre, 2 Commerce Way, Liverpool, Merseyside, L8 7BL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Michael Waywell (18,789 ) 61,655 14,335 - 28,531
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 December 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 Michael Waywell
Director
25th March 2025