Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10849010 Mr D Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10849010 2023-07-31 10849010 2024-07-31 10849010 2023-08-01 2024-07-31 10849010 frs-core:CurrentFinancialInstruments 2024-07-31 10849010 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10849010 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10849010 frs-bus:Micro-entities 2023-08-01 2024-07-31 10849010 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10849010 frs-bus:Director1 2023-08-01 2024-07-31 10849010 2022-07-31 10849010 2023-07-31 10849010 2022-08-01 2023-07-31 10849010 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10849010
Impact Training and Development Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10849010
2024 2023
£ £
Fixed assets 83 110
Current assets 8,418 9,563
Prepayments and accrued income 77 -
Creditors: Amounts Falling Due Within One Year (8,563 ) (9,012 )
NET CURRENT ASSETS (LIABILITIES) (68 ) 551
TOTAL ASSETS LESS CURRENT LIABILITIES 15 661
Accruals and deferred income (580 ) (560 )
NET (LIABILITIES)/ASSETS (565 ) 101
CAPITAL AND RESERVES (565 ) 101

Notes

1. General Information
Impact Training and Development Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10849010 . The registered office is 5 Shaw Park Business Village,, Shaw Road, Wolverhampton, WV10 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 D Reilly
Director
23/04/2025