Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10404624 Mr David Brown Mrs Janina Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10404624 2024-09-30 10404624 2025-09-30 10404624 2024-10-01 2025-09-30 10404624 frs-core:CurrentFinancialInstruments 2025-09-30 10404624 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10404624 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10404624 frs-bus:Micro-entities 2024-10-01 2025-09-30 10404624 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10404624 frs-bus:Director1 2024-10-01 2025-09-30 10404624 frs-bus:Director1 2024-09-30 10404624 frs-bus:Director1 2025-09-30 10404624 frs-bus:Director2 2024-10-01 2025-09-30 10404624 2023-09-30 10404624 2024-09-30 10404624 2023-10-01 2024-09-30 10404624 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10404624
Direct (FLT) Training Limited
Financial Statements
For The Year Ended 30 September 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Direct (FLT) Training Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10404624

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,713 | 11,035
Current assets |  | 37,850 | 37,106
Prepayments and accrued income |  | 922 | 822
Creditors: Amounts Falling Due Within One Year |  | (16,721 ) | (14,736 )
NET CURRENT ASSETS |  | 22,051 | 23,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,764 | 34,227
Accruals and deferred income |  | (960 ) | (960 )
NET ASSETS |  | 29,804 | 33,267
CAPITAL AND RESERVES |  | 29,804 | 33,267

## Notes

1. General Information
Direct (FLT) Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10404624 . The registered office is 118 Broad Lane, Brinsley, Nottingham, NG16 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Brown | 23 | - | (23 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
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Direct (FLT) Training Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 David Brown Director
22/04/2026