Acorah Software Products - Accounts Production 16.3.350 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13580690 Mr Thomas Daley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13580690 2023-08-31 13580690 2024-08-31 13580690 2023-09-01 2024-08-31 13580690 frs-core:ShareCapital 2024-08-31 13580690 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13580690 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13580690 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13580690 frs-bus:SmallEntities 2023-09-01 2024-08-31 13580690 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13580690 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13580690 frs-bus:Director1 2023-09-01 2024-08-31 13580690 frs-countries:EnglandWales 2023-09-01 2024-08-31 13580690 2022-08-31 13580690 2023-08-31 13580690 2022-09-01 2023-08-31 13580690 frs-core:ShareCapital 2023-08-31 13580690 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13580690
Train Daley Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13580690
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 284 -
Cash at bank and in hand 1,273 492
1,557 492
Creditors: Amounts Falling Due Within One Year 5 (6,431 ) (5,858 )
NET CURRENT ASSETS (LIABILITIES) (4,874 ) (5,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,874 ) (5,366 )
NET LIABILITIES (4,874 ) (5,366 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,974 ) (5,466 )
SHAREHOLDERS' FUNDS (4,874) (5,366)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Daley
Director
16 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Train Daley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13580690 . The registered office is Suite 2, Sigma House, Hadley Park East, Telford, Shropshire, TF1 6QJ.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 284 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 6,431 5,858
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2