Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC586960 Mr Francis Reilly Mrs Elaine Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC586960 2024-01-31 SC586960 2025-01-31 SC586960 2024-02-01 2025-01-31 SC586960 frs-core:CurrentFinancialInstruments 2025-01-31 SC586960 frs-core:Non-currentFinancialInstruments 2025-01-31 SC586960 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC586960 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC586960 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC586960 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC586960 frs-bus:Director1 2024-02-01 2025-01-31 SC586960 frs-bus:Director1 2024-01-31 SC586960 frs-bus:Director1 2025-01-31 SC586960 frs-bus:Director2 2024-02-01 2025-01-31 SC586960 frs-bus:Director2 2024-01-31 SC586960 frs-bus:Director2 2025-01-31 SC586960 2023-01-31 SC586960 2024-01-31 SC586960 2023-02-01 2024-01-31 SC586960 frs-core:CurrentFinancialInstruments 2024-01-31 SC586960 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC586960
Ker Training Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Company Information
Directors Mr Francis Reilly
Mrs Elaine Reilly
Company Number SC586960
Registered Office Unit 3b Kirkshaws Road
Coatbridge
North Lanarkshire
ML5 4RP
Accountants Benson Wood & Co (Scotland) Ltd.
Chartered Accountants
2nd Floor, Belgrave Court
Rosehall Road
Bellshill
Lanarkshire
ML4 3NR
Page 1
Balance Sheet
Registered number: SC586960
2025 2024
£ £
Fixed assets 14,696 13,195
Current assets 22,050 47,450
Prepayments and accrued income 867 625
Creditors: Amounts Falling Due Within One Year (28,806 ) (42,457 )
NET CURRENT ASSETS (LIABILITIES) (5,889 ) 5,618
TOTAL ASSETS LESS CURRENT LIABILITIES 8,807 18,813
Creditors: Amounts Falling Due After More Than One Year (1,327 ) (6,574 )
Accruals and deferred income (1,960 ) -
NET ASSETS 5,520 12,239
CAPITAL AND RESERVES 5,520 12,239

Notes

1. General Information
Ker Training Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC586960 . The registered office is Unit 3b Kirkshaws Road, Coatbridge, North Lanarkshire, ML5 4RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Francis Reilly - 2,350 - - 2,350
Mrs Elaine Reilly - 2,349 - - 2,349
The above loans are unsecured, interest free and have been repaid within 9 months of the year-end.
Page 1
Page 2
For the year ending 31 January 2025 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
Mr Francis Reilly
Director
Mrs Elaine Reilly
Director
02/07/2025
Page 2