Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02383323 Malcolm Light iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02383323 2024-03-31 02383323 2025-03-31 02383323 2024-04-01 2025-03-31 02383323 frs-core:CurrentFinancialInstruments 2025-03-31 02383323 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02383323 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02383323 frs-bus:Micro-entities 2024-04-01 2025-03-31 02383323 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02383323 frs-bus:Director1 2024-04-01 2025-03-31 02383323 2023-03-31 02383323 2024-03-31 02383323 2023-04-01 2024-03-31 02383323 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02383323
Dacorum Training And Travel Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 02383323
2025 2024
£ £
Current assets 781 3,066
Creditors: Amounts Falling Due Within One Year (3,924 ) (3,805 )
NET CURRENT LIABILITIES (3,143 ) (739 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,143 ) (739 )
Accruals and deferred income (648 ) (636 )
NET LIABILITIES (3,791 ) (1,375 )
CAPITAL AND RESERVES (3,791 ) (1,375 )

Notes

1. General Information
Dacorum Training And Travel Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02383323 . The registered office is 137 Spring Lane, Hemel Hempstead, Hertfordshire, HP1 3QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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
Malcolm Light
Director
20/05/2025