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 12775106 Ms Sally O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775106 2023-07-31 12775106 2024-07-31 12775106 2023-08-01 2024-07-31 12775106 frs-core:CurrentFinancialInstruments 2024-07-31 12775106 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12775106 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12775106 frs-bus:Micro-entities 2023-08-01 2024-07-31 12775106 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12775106 frs-bus:Director1 2023-08-01 2024-07-31 12775106 2022-07-31 12775106 2023-07-31 12775106 2022-08-01 2023-07-31 12775106 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12775106
So Training & Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accounts Matters Limited
3-2-1 Storey House
White Cross
Lancaster
Lancashire
LA1 4XQ
Balance Sheet
Registered number: 12775106
2024 2023
£ £
Fixed assets 2,812 1,463
Current assets 23,329 7,308
Prepayments and accrued income 850 -
Creditors: Amounts Falling Due Within One Year (9,200 ) (1,718 )
NET CURRENT ASSETS 14,979 5,590
TOTAL ASSETS LESS CURRENT LIABILITIES 17,791 7,053
Accruals and deferred income (724 ) (492 )
NET ASSETS 17,067 6,561
CAPITAL AND RESERVES 17,067 6,561

Notes

1. General Information
So Training & Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12775106 . The registered office is Farm View, Ridge Lane, Lancaster, Lancashire, LA1 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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 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
Ms Sally O'Donnell
Director
17th April 2025