Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 6001619 Mr Mark Taylor Mr Lee Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6001619 2023-11-30 6001619 2024-11-30 6001619 2023-12-01 2024-11-30 6001619 frs-core:FurnitureFittings 2023-12-01 2024-11-30 6001619 frs-core:ShareCapital 2024-11-30 6001619 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 6001619 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 6001619 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 6001619 frs-bus:SmallEntities 2023-12-01 2024-11-30 6001619 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 6001619 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 6001619 frs-bus:Director1 2023-12-01 2024-11-30 6001619 frs-bus:Director2 2023-12-01 2024-11-30 6001619 frs-countries:EnglandWales 2023-12-01 2024-11-30 6001619 2022-11-30 6001619 2023-11-30 6001619 2022-12-01 2023-11-30 6001619 frs-core:ShareCapital 2023-11-30 6001619 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 6001619
BEAD Training Limited
ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 6001619
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6,338 16,686
6,338 16,686
Creditors: Amounts Falling Due Within One Year (3,679 ) (14,653 )
NET CURRENT ASSETS (LIABILITIES) 2,659 2,033
TOTAL ASSETS LESS CURRENT LIABILITIES 2,659 2,033
NET ASSETS 2,659 2,033
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 2,559 1,933
SHAREHOLDERS' FUNDS 2,659 2,033
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Lee Taylor
Director
20/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
BEAD Training Limited Registered number 6001619 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 North Drive, Thornton Cleveleys, Lancashire, FY5 3AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 December 2023 16,573
As at 30 November 2024 16,573
Depreciation
As at 1 December 2023 16,573
As at 30 November 2024 16,573
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
Page 2