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 09269331 Mr Wesley Sleat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09269331 2023-10-31 09269331 2024-10-31 09269331 2023-11-01 2024-10-31 09269331 frs-core:CurrentFinancialInstruments 2024-10-31 09269331 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09269331 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09269331 frs-bus:Micro-entities 2023-11-01 2024-10-31 09269331 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09269331 frs-bus:Director1 2023-11-01 2024-10-31 09269331 frs-bus:Director1 2023-10-31 09269331 frs-bus:Director1 2024-10-31 09269331 2022-10-31 09269331 2023-10-31 09269331 2022-11-01 2023-10-31 09269331 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09269331
Fit2Train Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09269331
2024 2023
£ £
Fixed assets 166 221
Current assets 8,746 6,068
Creditors: Amounts Falling Due Within One Year (7,613 ) (5,249 )
NET CURRENT ASSETS 1,133 819
TOTAL ASSETS LESS CURRENT LIABILITIES 1,299 1,040
Accruals and deferred income (1,224 ) (1,025 )
NET ASSETS 75 15
CAPITAL AND RESERVES 75 15

Notes

1. General Information
Fit2Train Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09269331 . The registered office is 87 King George V Drive, Cardiff, CF14 4EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Wesley Sleat 1,099 8,463 (3,304 ) - 6,258
Amounts repaid to the company as follows:
Company expenses paid personal funds: £757
Cash funds introduced to assist with working capital: £746
Dividends: £1,800
The above loan is unsecured, interest free and repayable on demand.
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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 Wesley Sleat
Director
24 June 2025