Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14297135 Mr Andrew Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14297135 2024-05-31 14297135 2025-05-31 14297135 2024-06-01 2025-05-31 14297135 frs-core:CurrentFinancialInstruments 2025-05-31 14297135 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14297135 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14297135 frs-bus:Micro-entities 2024-06-01 2025-05-31 14297135 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14297135 frs-bus:Director1 2024-06-01 2025-05-31 14297135 2023-05-31 14297135 2024-05-31 14297135 2023-06-01 2024-05-31 14297135 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14297135
Diligent Safety Training & Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2025
Diligent Safety Training & Consultancy Ltd.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14297135

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,103 | 899
Current assets |  | 13,944 | 13,804
Prepayments and accrued income |  | 212 | 1,518
Creditors: Amounts Falling Due Within One Year |  | (4,693 ) | (10,410 )
NET CURRENT ASSETS |  | 9,463 | 4,912
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,566 | 5,811
NET ASSETS |  | 12,566 | 5,811
CAPITAL AND RESERVES |  | 12,566 | 5,811

## Notes

1. General Information
Diligent Safety Training & Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14297135 . The registered office is 440 Charter Avenue, Coventry, CV4 8BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 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 Andrew Foster Director
09/02/2026