Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10404624 Mr David Brown Mrs Janina Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10404624 2023-09-30 10404624 2024-09-30 10404624 2023-10-01 2024-09-30 10404624 frs-core:CurrentFinancialInstruments 2024-09-30 10404624 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10404624 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10404624 frs-bus:Micro-entities 2023-10-01 2024-09-30 10404624 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10404624 frs-bus:Director1 2023-10-01 2024-09-30 10404624 frs-bus:Director1 2023-09-30 10404624 frs-bus:Director1 2024-09-30 10404624 frs-bus:Director2 2023-10-01 2024-09-30 10404624 2022-09-30 10404624 2023-09-30 10404624 2022-10-01 2023-09-30 10404624 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10404624
Direct (FLT) Training Limited
Financial Statements
For The Year Ended 30 September 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 10404624
2024 2023
£ £
Fixed assets 11,035 14,273
Current assets 37,106 46,820
Prepayments and accrued income 822 803
Creditors: Amounts Falling Due Within One Year (14,736 ) (22,759 )
NET CURRENT ASSETS 23,192 24,864
TOTAL ASSETS LESS CURRENT LIABILITIES 34,227 39,137
Accruals and deferred income (960 ) (960 )
NET ASSETS 33,267 38,177
CAPITAL AND RESERVES 33,267 38,177

Notes

1. General Information
Direct (FLT) Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10404624 . The registered office is 118 Broad Lane, Brinsley, Nottingham, NG16 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 30 September 2024
£ £ £ £ £
Mr David Brown - 23 - - 23
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Brown
Director
24/04/2025