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 SC471164 Ms Annette Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC471164 2024-03-31 SC471164 2025-03-31 SC471164 2024-04-01 2025-03-31 SC471164 frs-core:CurrentFinancialInstruments 2025-03-31 SC471164 frs-core:Non-currentFinancialInstruments 2025-03-31 SC471164 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC471164 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC471164 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC471164 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC471164 frs-bus:Director1 2024-04-01 2025-03-31 SC471164 frs-bus:Director1 2024-03-31 SC471164 frs-bus:Director1 2025-03-31 SC471164 2023-03-31 SC471164 2024-03-31 SC471164 2023-04-01 2024-03-31 SC471164 frs-core:CurrentFinancialInstruments 2024-03-31 SC471164 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC471164
Alma Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Alma Training Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC471164

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 72,515 | 78,974
Creditors: Amounts Falling Due Within One Year |  | (61,789 ) | (66,694 )
NET CURRENT ASSETS |  | 10,726 | 12,280
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,726 | 12,280
Creditors: Amounts Falling Due After More Than One Year |  | (9,708 ) | (11,698 )
Accruals and deferred income |  | (855 ) | (530 )
NET ASSETS |  | 163 | 52
CAPITAL AND RESERVES |  | 163 | 52

## Notes

1. General Information
Alma Training Limited is a private company, limited by shares, incorporated in Scotland, registered number SC471164 . The registered office is 21 Badger Wynd, Cambuslang, Glasgow, G72 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Annette Murray | 69,321 | 16,536 | (22,994 ) | - | 62,863

The above loan is unsecured, interest free and repayable on demand.
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Alma Training Limited
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Annette Murray Director
13/06/2025