Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10901457 Daniel Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10901457 2023-08-31 10901457 2024-08-31 10901457 2023-09-01 2024-08-31 10901457 frs-core:CurrentFinancialInstruments 2024-08-31 10901457 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10901457 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10901457 frs-bus:Micro-entities 2023-09-01 2024-08-31 10901457 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10901457 frs-bus:Director1 2023-09-01 2024-08-31 10901457 frs-bus:Director1 2023-08-31 10901457 frs-bus:Director1 2024-08-31 10901457 2022-08-31 10901457 2023-08-31 10901457 2022-09-01 2023-08-31 10901457 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10901457
DS Safety Training Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10901457
2024 2023
as restated
£ £
Current assets 46,630 134,807
Creditors: Amounts Falling Due Within One Year (31,117 ) (63,396 )
NET CURRENT ASSETS 15,513 71,411
TOTAL ASSETS LESS CURRENT LIABILITIES 15,513 71,411
Accruals and deferred income - (910 )
NET ASSETS 15,513 70,501
CAPITAL AND RESERVES 15,513 70,501

Notes

1. General Information
DS Safety Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10901457 . The registered office is 26 Halsey Rd, Kempston, Beds, MK42 8AT.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Daniel Martin 128,529 - 15,691 - 112,838
The above loan is unsecured and repayable on demand.
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For the year ending 31 August 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
Daniel Martin
Director
25/07/2025