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 10942055 Mr D Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10942055 2023-09-30 10942055 2024-09-30 10942055 2023-10-01 2024-09-30 10942055 frs-core:CurrentFinancialInstruments 2024-09-30 10942055 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10942055 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10942055 frs-bus:Micro-entities 2023-10-01 2024-09-30 10942055 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10942055 frs-bus:Director1 2023-10-01 2024-09-30 10942055 2022-09-30 10942055 2023-09-30 10942055 2022-10-01 2023-09-30 10942055 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10942055
PC Advanced Motorcycle Training Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Gilderson & Co
Chartered Accountants
1 The Stables
Manor Business Park
East Drayton
Retford
DN22 0LG
Balance Sheet
Registered number: 10942055
2024 2023
£ £
Fixed assets 15,311 72,097
Current assets 3,191 3,917
Creditors: Amounts Falling Due Within One Year (17,596 ) (75,152 )
NET CURRENT LIABILITIES (14,405 ) (71,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 906 862
Accruals and deferred income (700 ) (660 )
NET ASSETS 206 202
CAPITAL AND RESERVES 207 201

Notes

1. General Information
PC Advanced Motorcycle Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10942055 . The registered office is 1 The Stables Manor Business Park, East Drayton, Retford, Nottinghamshire, DN22 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 D Johnson
Director
27th June 2025