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 11509228 Ms Julie Morgan Mrs Helen Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11509228 2023-10-31 11509228 2024-10-31 11509228 2023-11-01 2024-10-31 11509228 frs-core:CurrentFinancialInstruments 2024-10-31 11509228 frs-core:Non-currentFinancialInstruments 2024-10-31 11509228 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11509228 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11509228 frs-bus:Micro-entities 2023-11-01 2024-10-31 11509228 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11509228 frs-bus:Director1 2023-11-01 2024-10-31 11509228 frs-bus:Director1 2023-10-31 11509228 frs-bus:Director1 2024-10-31 11509228 frs-bus:Director2 2023-11-01 2024-10-31 11509228 frs-bus:Director2 2023-10-31 11509228 frs-bus:Director2 2024-10-31 11509228 2022-10-31 11509228 2023-10-31 11509228 2022-11-01 2023-10-31 11509228 frs-core:CurrentFinancialInstruments 2023-10-31 11509228 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11509228
The Gundog Trainers Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11509228
2024 2023
£ £
Fixed assets 1 1
Current assets 24,814 25,751
Prepayments and accrued income 670 -
Creditors: Amounts Falling Due Within One Year (19,286 ) (20,489 )
NET CURRENT ASSETS 6,198 5,262
TOTAL ASSETS LESS CURRENT LIABILITIES 6,199 5,263
Creditors: Amounts Falling Due After More Than One Year (2,017 ) (4,217 )
Accruals and deferred income (3,800 ) (995 )
NET ASSETS 382 51
CAPITAL AND RESERVES 382 51

Notes

1. General Information
The Gundog Trainers Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11509228 . The registered office is Cotswold Dawn Ryden Lane, Charlton, Pershore, WR10 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 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
£ £ £ £ £
Ms Julie Morgan 1,728 7,634 1,728 - 7,634
Mrs Helen Phillips 4,400 10,991 4,400 - 10,991
The above loan is unsecured, interest free and repayable on demand. The loans wer both repaid withi six months of the year end
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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 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
Ms Julie Morgan
Director
13 June 2025