ACUSHLA TRAINING LTD

ACUSHLA TRAINING LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		2,045		688
Current assets	3,408		34
Creditors: amount falling due within one year	(2,371)		(239)
Net current assets		1,037		(205)
Total assets less current liabilities		3,082		483
Accrued liabilities		(479)		(479)
Net assets		2,603		4


Capital and reserves		2,603		4

For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Caoimhe Mollyjo Connolly
Director

Date approved: 03 December 2025

ACUSHLA TRAINING LTD

Notes to the Accounts

For the year ended 31 October 2025

Statutory Information

ACUSHLA TRAINING LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI673582, registration address Unit 4, Caseys Complex 8 Newry Road, Crossmaglen, Newry, BT35 9HH, Northern Ireland.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Fixtures and Fittings	Office Equipment	Total
	£	£	£	£
At 01 November 2024	-	1,153	-	1,153
Additions	706	789	373	1,868
At 31 October 2025	706	1,942	373	3,021
Depreciation
At 01 November 2024	-	465	-	465
Charge for year	141	295	75	511
At 31 October 2025	141	760	75	976
Net book values
Closing balance as at 31 October 2025	565	1,182	298	2,045
Opening balance as at 01 November 2024	-	688	-	688

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).