Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08237666 Ms G Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08237666 2024-10-31 08237666 2025-10-31 08237666 2024-11-01 2025-10-31 08237666 frs-core:CurrentFinancialInstruments 2025-10-31 08237666 frs-core:Non-currentFinancialInstruments 2025-10-31 08237666 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08237666 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08237666 frs-bus:Micro-entities 2024-11-01 2025-10-31 08237666 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08237666 frs-bus:Director1 2024-11-01 2025-10-31 08237666 2023-10-31 08237666 2024-10-31 08237666 2023-11-01 2024-10-31 08237666 frs-core:CurrentFinancialInstruments 2024-10-31 08237666 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08237666
Powell Training Ltd
Financial Statements
For The Year Ended 31 October 2025
Powell Training Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08237666

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,725 | 11,840
Creditors: Amounts Falling Due Within One Year |  | (4,860 ) | (4,274 )
NET CURRENT ASSETS |  | 7,865 | 7,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,865 | 7,566
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,800 )
Accruals and deferred income |  | (942 ) | (1,040 )
NET ASSETS |  | 6,923 | 4,726
CAPITAL AND RESERVES |  | 6,923 | 4,726

## Notes

1. General Information
Powell Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08237666 . The registered office is Smallthorn Cottage, 10 Albion Street, Woodville, Swadlincote, Derbyshire, DE11 8DS.
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 October 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 G Powell Director
8 January 2026