Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07479490 Mr Michael Cansfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07479490 2023-12-31 07479490 2024-12-31 07479490 2024-01-01 2024-12-31 07479490 frs-core:CurrentFinancialInstruments 2024-12-31 07479490 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07479490 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07479490 frs-bus:Micro-entities 2024-01-01 2024-12-31 07479490 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07479490 frs-bus:Director1 2024-01-01 2024-12-31 07479490 frs-bus:Director1 2023-12-31 07479490 frs-bus:Director1 2024-12-31 07479490 2022-12-31 07479490 2023-12-31 07479490 2023-01-01 2023-12-31 07479490 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07479490
Cansfield Training Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07479490
2024 2023
£ £
Fixed assets 3,098 3,385
Current assets 34,396 12,452
Creditors: Amounts Falling Due Within One Year (37,066 ) (9,765 )
NET CURRENT ASSETS (LIABILITIES) (2,670 ) 2,687
TOTAL ASSETS LESS CURRENT LIABILITIES 428 6,072
Accruals and deferred income (120 ) (742 )
NET ASSETS 308 5,330
CAPITAL AND RESERVES 308 5,330

Notes

1. General Information
Cansfield Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07479490 . The registered office is 1 Vesper Drive, Acomb, York, YO24 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Michael Cansfield (162 ) 131,019 (107,650 ) - 23,207
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Michael Cansfield
Director
11th July 2025