Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12503065 Mrs Susan Leisk Mr Neill Leisk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12503065 2024-03-31 12503065 2025-03-31 12503065 2024-04-01 2025-03-31 12503065 frs-core:CurrentFinancialInstruments 2025-03-31 12503065 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12503065 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12503065 frs-bus:Micro-entities 2024-04-01 2025-03-31 12503065 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12503065 frs-bus:Director1 2024-04-01 2025-03-31 12503065 frs-bus:Director1 2024-03-31 12503065 frs-bus:Director1 2025-03-31 12503065 frs-bus:Director2 2024-04-01 2025-03-31 12503065 2023-03-31 12503065 2024-03-31 12503065 2023-04-01 2024-03-31 12503065 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12503065
Red Wolf Training Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12503065
2025 2024
£ £
Fixed assets 4,115 6,995
Current assets 225,324 208,862
Prepayments and accrued income 5,740 13,173
Creditors: Amounts Falling Due Within One Year (54,369 ) (57,495 )
NET CURRENT ASSETS 176,695 164,540
TOTAL ASSETS LESS CURRENT LIABILITIES 180,810 171,535
Accruals and deferred income - (150 )
NET ASSETS 180,810 171,385
CAPITAL AND RESERVES 180,810 171,385

Notes

1. General Information
Red Wolf Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12503065 . The registered office is 39 Beechfield Road , Liverpool, L18 3EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 Neill Leisk 48,889 36,481 49,619 - 35,751
The above loan is unsecured and repayable on demand. Interest has been charge at 2.25% amounting to £1,242.
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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 Neill Leisk
Director
30 December 2025