Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12775106 Miss Sally O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775106 2024-07-31 12775106 2025-07-31 12775106 2024-08-01 2025-07-31 12775106 frs-core:CurrentFinancialInstruments 2025-07-31 12775106 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12775106 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12775106 frs-bus:Micro-entities 2024-08-01 2025-07-31 12775106 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12775106 frs-bus:Director1 2024-08-01 2025-07-31 12775106 2023-07-31 12775106 2024-07-31 12775106 2023-08-01 2024-07-31 12775106 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12775106
So Training & Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Accounts Matters Limited
3-2-1 Storey House
White Cross
Lancaster
Lancashire
LA1 4XQ
So Training & Consulting Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12775106

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,306 | 2,812
Current assets |  | 17,613 | 23,329
Prepayments and accrued income |  | - | 850
Creditors: Amounts Falling Due Within One Year |  | (6,364 ) | (9,200 )
NET CURRENT ASSETS |  | 11,249 | 14,979
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,555 | 17,791
Accruals and deferred income |  | (505 ) | (724 )
NET ASSETS |  | 13,050 | 17,067
CAPITAL AND RESERVES |  | 13,050 | 17,067

## Notes

1. General Information
So Training & Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12775106 . The registered office is Farm View, Ridge Lane, Lancaster, Lancashire, LA1 3JY.
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 July 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

Miss Sally O'Donnell Director
17th March 2026