Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12316459 Mr Mark Nathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12316459 2023-11-30 12316459 2024-11-30 12316459 2023-12-01 2024-11-30 12316459 frs-core:CurrentFinancialInstruments 2024-11-30 12316459 frs-core:Non-currentFinancialInstruments 2024-11-30 12316459 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12316459 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12316459 frs-bus:Micro-entities 2023-12-01 2024-11-30 12316459 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12316459 frs-bus:Director1 2023-12-01 2024-11-30 12316459 frs-bus:Director1 2023-11-30 12316459 frs-bus:Director1 2024-11-30 12316459 2022-11-30 12316459 2023-11-30 12316459 2022-12-01 2023-11-30 12316459 frs-core:CurrentFinancialInstruments 2023-11-30 12316459 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12316459
MarkIT (Training) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 12316459
2024 2023
£ £
Fixed assets (455 ) 141
Current assets 43,838 40,154
Creditors: Amounts Falling Due Within One Year (41,724 ) (36,813 )
NET CURRENT ASSETS 2,114 3,341
TOTAL ASSETS LESS CURRENT LIABILITIES 1,659 3,482
Creditors: Amounts Falling Due After More Than One Year (784 ) (2,613 )
Accruals and deferred income (840 ) (840 )
NET ASSETS 35 29
CAPITAL AND RESERVES 35 29

Notes

1. General Information
MarkIT (Training) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12316459 . The registered office is 95 Taw Wharf Sticklepath, Barnstaple, Devon, EX31 2FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Mark Nathan 23,890 4,361 - - 28,251
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 Mark Nathan
Director
07/01/2025