Acorah Software Products - Accounts Production 16.4.675 false true 28 July 2023 29 July 2022 false true No description of principal activity 29 July 2023 27 July 2024 27 July 2024 08620617 Mr C M Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08620617 2023-07-28 08620617 2024-07-27 08620617 2023-07-29 2024-07-27 08620617 frs-core:CurrentFinancialInstruments 2024-07-27 08620617 frs-core:Non-currentFinancialInstruments 2024-07-27 08620617 frs-bus:PrivateLimitedCompanyLtd 2023-07-29 2024-07-27 08620617 frs-bus:FilletedAccounts 2023-07-29 2024-07-27 08620617 frs-bus:Micro-entities 2023-07-29 2024-07-27 08620617 frs-bus:AuditExempt-NoAccountantsReport 2023-07-29 2024-07-27 08620617 frs-bus:Director1 2023-07-29 2024-07-27 08620617 frs-bus:Director1 2023-07-28 08620617 frs-bus:Director1 2024-07-27 08620617 2022-07-28 08620617 2023-07-28 08620617 2022-07-29 2023-07-28 08620617 frs-core:CurrentFinancialInstruments 2023-07-28 08620617 frs-core:Non-currentFinancialInstruments 2023-07-28
Registered number: 08620617
First Medical Training Limited
Financial Statements
For The Year Ended 27 July 2024
Balance Sheet
Registered number: 08620617
2024 2023
£ £
Fixed assets 19,376 4,420
Current assets 20,553 42,047
Prepayments and accrued income 2,014 1,630
Creditors: Amounts Falling Due Within One Year (47,664 ) (43,684 )
NET CURRENT LIABILITIES (25,097 ) (7 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,721 ) 4,413
Creditors: Amounts Falling Due After More Than One Year (11,521 ) (12,234 )
Accruals and deferred income (6,642 ) (6,508 )
NET LIABILITIES (23,884 ) (14,329 )
CAPITAL AND RESERVES (23,884 ) (14,329 )

Notes

1. General Information
First Medical Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08620617 . The registered office is Albion Mills Albion Road, Greengates, Bradford, West Yorkshire, BD10 9TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 July 2023 Amounts advanced Amounts repaid Amounts written off As at 27 July 2024
£ £ £ £ £
Mr C M Smith 25,564 - 14,765 - 10,799
The above loan is unsecured, carries interest at 2.25% per annum in line with HMRC’s official rate, and is repayable on demand
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For the year ending 27 July 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 C M Smith
Director
22 July 2025