Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13449778 Mr Gary Black Mr Steve Swoffer Mr Stuart Tandy Ms Dawn Keen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13449778 2023-09-30 13449778 2024-09-30 13449778 2023-10-01 2024-09-30 13449778 frs-core:CurrentFinancialInstruments 2024-09-30 13449778 frs-core:ShareCapital 2024-09-30 13449778 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13449778 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13449778 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13449778 frs-bus:SmallEntities 2023-10-01 2024-09-30 13449778 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13449778 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13449778 frs-bus:Director1 2023-10-01 2024-09-30 13449778 frs-bus:Director2 2023-10-01 2024-09-30 13449778 frs-bus:Director3 2023-10-01 2024-09-30 13449778 frs-bus:Director4 2023-10-01 2024-09-30 13449778 frs-countries:EnglandWales 2023-10-01 2024-09-30 13449778 2022-09-30 13449778 2023-09-30 13449778 2022-10-01 2023-09-30 13449778 frs-core:CurrentFinancialInstruments 2023-09-30 13449778 frs-core:ShareCapital 2023-09-30 13449778 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13449778
Able On Line Racking Training Limited
Financial Statements
For The Year Ended 30 September 2024
Fruition Accountancy
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13449778
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 780 1,157
Cash at bank and in hand 333 1,104
1,113 2,261
Creditors: Amounts Falling Due Within One Year 5 (4,002 ) (4,414 )
NET CURRENT ASSETS (LIABILITIES) (2,889 ) (2,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,889 ) (2,153 )
NET LIABILITIES (2,889 ) (2,153 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,989 ) (2,253 )
SHAREHOLDERS' FUNDS (2,889) (2,153)
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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 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 Gary Black
Director
Ms Dawn Keen
Director
18th June 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Able On Line Racking Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13449778 . The registered office is C/O Fruition Accountancy, Unit 4, Three Spires House, Station Road, Lichfield, WS13 6HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 4)
- 4
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 102 918
Other debtors 678 239
780 1,157
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 300
Amounts owed to participating interests 682 2,754
Other creditors 3,320 1,275
Taxation and social security - 85
4,002 4,414
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Swof Media LLPA company under common controlDuring the year, Swof Media LLP provided services to Able On Line Racking Training Ltd to the value of £1,158. As at the year end, the amount due to Swof Media LLP was £480 (2023: £252).

Swof Media LLP

A company under common control

During the year, Swof Media LLP provided services to Able On Line Racking Training Ltd to the value of £1,158. As at the year end, the amount due to Swof Media LLP was £480 (2023: £252).

Dtech Recruitment LimitedA company under common control.During the previous year, Dtech Recruitment Ltd loaned monies to Able On Line Racking Training Ltd. As at the year end, the amount due to DTech Recruitment Ltd was £201 (2023: £2,501).

Dtech Recruitment Limited

A company under common control.

During the previous year, Dtech Recruitment Ltd loaned monies to Able On Line Racking Training Ltd. As at the year end, the amount due to DTech Recruitment Ltd was £201 (2023: £2,501).

Able Racking Services LtdA company under common controlDuring the previous year, Able Racking Services Ltd loaned monies to Able On Line Racking Training Ltd totalling £1. As at the year end, the amount due to Able Racking Services Ltd was £1 (2023: £1).

Able Racking Services Ltd

A company under common control

During the previous year, Able Racking Services Ltd loaned monies to Able On Line Racking Training Ltd totalling £1. As at the year end, the amount due to Able Racking Services Ltd was £1 (2023: £1).

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