Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10399991 Mrs J A Mountifield Mr C Mountifield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10399991 2023-09-30 10399991 2024-09-30 10399991 2023-10-01 2024-09-30 10399991 frs-core:CurrentFinancialInstruments 2024-09-30 10399991 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10399991 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10399991 frs-bus:Micro-entities 2023-10-01 2024-09-30 10399991 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10399991 frs-bus:Director1 2023-10-01 2024-09-30 10399991 frs-bus:Director2 2023-10-01 2024-09-30 10399991 2022-09-30 10399991 2023-09-30 10399991 2022-10-01 2023-09-30 10399991 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10399991
Allclear Safety and Training Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10399991
2024 2023
£ £
Fixed assets 2,014 2,685
Current assets 33,543 25,095
Creditors: Amounts Falling Due Within One Year (34,651 ) (26,924 )
NET CURRENT LIABILITIES (1,108 ) (1,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES 906 856
Accruals and deferred income (841 ) (805 )
NET ASSETS 65 51
CAPITAL AND RESERVES 65 51

Notes

1. General Information
Allclear Safety and Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10399991 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Mrs J A Mountifield
Director
Mr C Mountifield
Director
30/06/2025