Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03579840 Mr Paul Johnson Mr Marc Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03579840 2024-05-31 03579840 2025-05-31 03579840 2024-06-01 2025-05-31 03579840 frs-core:CurrentFinancialInstruments 2025-05-31 03579840 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03579840 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03579840 frs-bus:Micro-entities 2024-06-01 2025-05-31 03579840 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03579840 frs-bus:Director1 2024-06-01 2025-05-31 03579840 frs-bus:Director2 2024-06-01 2025-05-31 03579840 2023-05-31 03579840 2024-05-31 03579840 2023-06-01 2024-05-31 03579840 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03579840
Flintshire Industrial Training Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Flintshire Industrial Training Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03579840

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,617 | 12,111
Current assets |  | 46,691 | 45,804
Prepayments and accrued income |  | 2,690 | 2,085
Creditors: Amounts Falling Due Within One Year |  | (7,863 ) | (9,155 )
NET CURRENT ASSETS |  | 41,518 | 38,734
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,135 | 50,845
Accruals and deferred income |  | (1,585 ) | (860 )
NET ASSETS |  | 49,550 | 49,985
CAPITAL AND RESERVES |  | 49,550 | 49,985

## Notes

1. General Information
Flintshire Industrial Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03579840 . The registered office is Deeside Enterprise Centre, Rowleys Drive, Shotton, Deeside, Flintshire, CH5 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Flintshire Industrial Training Limited
Balance Sheet (continued)
As At 31 May 2025
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 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 Paul Johnson Director
20 February 2026