Acorah Software Products - Accounts Production 16.5.460 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 04297675 Miss Charity Deverson Mr Anthony Deverson Mrs Christine Deverson Mrs Phillipa Deverson-Liggins Mrs Christine Deverson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04297675 2024-09-30 04297675 2025-09-30 04297675 2024-10-01 2025-09-30 04297675 frs-core:Non-currentFinancialInstruments 2025-09-30 04297675 frs-core:FurnitureFittings 2024-10-01 2025-09-30 04297675 frs-core:MotorVehicles 2024-10-01 2025-09-30 04297675 frs-core:PlantMachinery 2024-10-01 2025-09-30 04297675 frs-core:ShareCapital 2025-09-30 04297675 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 04297675 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04297675 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04297675 frs-bus:SmallEntities 2024-10-01 2025-09-30 04297675 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 04297675 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04297675 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04297675 frs-bus:Director1 2024-10-01 2025-09-30 04297675 frs-bus:Director2 2024-10-01 2025-09-30 04297675 frs-bus:Director3 2024-10-01 2025-09-30 04297675 frs-bus:Director4 2024-10-01 2025-09-30 04297675 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04297675 frs-countries:EnglandWales 2024-10-01 2025-09-30 04297675 2023-09-30 04297675 2024-09-30 04297675 frs-core:CurrentFinancialInstruments 2024-09-30 04297675 frs-core:Non-currentFinancialInstruments 2024-09-30 04297675 frs-core:ShareCapital 2024-09-30 04297675 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 04297675
Niton Training 2001 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Blackman Terry Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04297675
2025 2024
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 3 (1,767 ) (1,767 )
NET CURRENT ASSETS (LIABILITIES) (1,767 ) (1,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,767 ) (1,767 )
Creditors: Amounts Falling Due After More Than One Year 4 1,774 1,774
NET ASSETS 7 7
CAPITAL AND RESERVES
Called up share capital 5 6 6
Profit and Loss Account 1 1
SHAREHOLDERS' FUNDS 7 7
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Miss Charity Deverson
Director
06/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Niton Training 2001 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04297675 . The registered office is Bolney Place Cowfold Road, Bolney, Haywards Heath, West Sussex, RH17 5QT .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Plant & Machinery 25% reducing balance
Motor Vehicles 3 years straight line
Office equipment 3 years straight line
3. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Other creditors 1,767 1,768
1,767 1,767
4. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to group undertakings (1,774 ) (1,774 )
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
Page 2