Acorah Software Products - Accounts Production 18.1.200 true true 31 July 2024 19 July 2023 false 1 August 2024 31 July 2025 31 July 2025 15014569 Mrs Amanda Gardiner Mr Paul Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15014569 2024-07-31 15014569 2025-07-31 15014569 2024-08-01 2025-07-31 15014569 frs-core:ShareCapital 2025-07-31 15014569 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15014569 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15014569 frs-bus:SmallEntities 2024-08-01 2025-07-31 15014569 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 15014569 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15014569 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15014569 frs-bus:Director1 2024-08-01 2025-07-31 15014569 frs-bus:Director1 2024-07-31 15014569 frs-bus:Director1 2025-07-31 15014569 frs-bus:Director2 2024-08-01 2025-07-31 15014569 frs-bus:Director2 2024-07-31 15014569 frs-bus:Director2 2025-07-31 15014569 frs-countries:EnglandWales 2024-08-01 2025-07-31 15014569 2023-07-18 15014569 2024-07-31 15014569 2023-07-19 2024-07-31 15014569 frs-core:ShareCapital 2024-07-31
Registered number: 15014569
Durham Lifting Training Solutions Ltd
Financial Statements
For The Year Ended 31 July 2025
Durham Lifting Training Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Durham Lifting Training Solutions Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15014569

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Amanda Gardiner Director
17/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Durham Lifting Training Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Durham Lifting Training Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15014569 . The registered office is Suite 1 Britannia Test House, Romaldkirk Road, Middlesbrough, TS2 1HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2

5. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Amanda Gardiner | 1 | - | - | - | -
Mr Paul Gardiner | 1 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2