Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05602746 Mr David Smith Mrs Pamela Mitchell Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05602746 2023-10-31 05602746 2024-10-31 05602746 2023-11-01 2024-10-31 05602746 frs-core:CurrentFinancialInstruments 2024-10-31 05602746 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05602746 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05602746 frs-bus:Micro-entities 2023-11-01 2024-10-31 05602746 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05602746 frs-bus:Director1 2023-11-01 2024-10-31 05602746 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05602746 2022-10-31 05602746 2023-10-31 05602746 2022-11-01 2023-10-31 05602746 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05602746
Accrete Training And Development Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 05602746
2024 2023
£ £
Fixed assets 1,752 2,122
Current assets 10,590 12,248
Prepayments and accrued income 60 60
Creditors: Amounts Falling Due Within One Year (2,196 ) (2,481 )
NET CURRENT ASSETS 8,454 9,827
TOTAL ASSETS LESS CURRENT LIABILITIES 10,206 11,949
Accruals and deferred income (1,680 ) (1,680 )
NET ASSETS 8,526 10,269
CAPITAL AND RESERVES 8,526 10,269

Notes

1. General Information
Accrete Training And Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05602746 . The registered office is The Old Post House The Old Post House, Stroat, Nr Chepstow, NP16 7LR.
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 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 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 David Smith
Director
05/05/2025