Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11267553 Mr Philip Dickson Mrs Elizabeth Dickson Mrs Elizabeth Dickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11267553 2024-03-31 11267553 2025-03-31 11267553 2024-04-01 2025-03-31 11267553 frs-core:CurrentFinancialInstruments 2025-03-31 11267553 frs-core:Non-currentFinancialInstruments 2025-03-31 11267553 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11267553 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11267553 frs-bus:Micro-entities 2024-04-01 2025-03-31 11267553 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11267553 frs-bus:Director1 2024-04-01 2025-03-31 11267553 frs-bus:Director1 2024-03-31 11267553 frs-bus:Director1 2025-03-31 11267553 frs-bus:Director2 2024-04-01 2025-03-31 11267553 frs-bus:Director2 2024-03-31 11267553 frs-bus:Director2 2025-03-31 11267553 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11267553 2023-03-31 11267553 2024-03-31 11267553 2023-04-01 2024-03-31 11267553 frs-core:CurrentFinancialInstruments 2024-03-31 11267553 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11267553
Dickson Training Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Computerised Accounting Solutions
Dickson Training Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11267553

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 372 | 558
Current assets |  | 29,862 | 27,793
Prepayments and accrued income |  | 1,820 | -
Creditors: Amounts Falling Due Within One Year |  | (25,770 ) | (19,956 )
NET CURRENT ASSETS |  | 5,912 | 7,837
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,284 | 8,395
Creditors: Amounts Falling Due After More Than One Year |  | (21,881 ) | (23,569 )
Accruals and deferred income |  | - | (5,508 )
NET LIABILITIES |  | (15,597 ) | (20,682 )
CAPITAL AND RESERVES |  | (15,597 ) | (20,682 )

## Notes

1. General Information
Dickson Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11267553 . The registered office is 3 First Avenue, Bardsey, Leeds, LS17 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Dickson | 9,026 | - | 5,778 | - | 3,248
Mrs Elizabeth Dickson | 9,026 | - | 5,778 | - | 3,248

The above loans are unsecured, interest free and repayable on demand.
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Dickson Training Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Philip Dickson Director
12/09/2025