Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05887105 Mr Michael Couhig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05887105 2024-07-31 05887105 2025-07-31 05887105 2024-08-01 2025-07-31 05887105 frs-core:CurrentFinancialInstruments 2025-07-31 05887105 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05887105 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05887105 frs-bus:Micro-entities 2024-08-01 2025-07-31 05887105 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05887105 frs-bus:Director1 2024-08-01 2025-07-31 05887105 2023-07-31 05887105 2024-07-31 05887105 2023-08-01 2024-07-31 05887105 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05887105
Conflict Management Training Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Conflict Management Training Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05887105

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,108 | 2,153
Current assets |  | 27,784 | 21,945
Prepayments and accrued income |  | 282 | 272
Creditors: Amounts Falling Due Within One Year |  | (16,816 ) | (14,088 )
NET CURRENT ASSETS |  | 11,250 | 8,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,358 | 10,282
Accruals and deferred income |  | (482 ) | (918 )
NET ASSETS |  | 13,876 | 9,364
CAPITAL AND RESERVES |  | 13,876 | 9,364

## Notes

1. General Information
Conflict Management Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05887105 . The registered office is 4 Arnside Close, Redcar, North Yorkshire, TS10 2UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Conflict Management Training Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Michael Couhig Director
19/03/2026