Acorah Software Products - Accounts Production 19.2.450 false true false 1 June 2025 31 May 2026 31 May 2026 16480887 Miss Grace Wellfare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16480887 2025-05-31 16480887 2026-05-31 16480887 2025-06-01 2026-05-31 16480887 frs-core:CurrentFinancialInstruments 2026-05-31 16480887 frs-core:ComputerEquipment 2026-05-31 16480887 frs-core:ComputerEquipment 2025-06-01 2026-05-31 16480887 frs-core:ComputerEquipment 2025-05-31 16480887 frs-core:FurnitureFittings 2026-05-31 16480887 frs-core:FurnitureFittings 2025-06-01 2026-05-31 16480887 frs-core:FurnitureFittings 2025-05-31 16480887 frs-core:ShareCapital 2026-05-31 16480887 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16480887 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 16480887 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 16480887 frs-bus:SmallEntities 2025-06-01 2026-05-31 16480887 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 16480887 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 16480887 frs-bus:Director1 2025-06-01 2026-05-31 16480887 frs-countries:EnglandWales 2025-06-01 2026-05-31
Registered number: 16480887
The Actors Training Academy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Scipio Accounting Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16480887
2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 708
708
CURRENT ASSETS
Debtors 5 150
Cash at bank and in hand 25,135
25,285
Creditors: Amounts Falling Due Within One Year 6 (23,929 )
NET CURRENT ASSETS (LIABILITIES) 1,356
TOTAL ASSETS LESS CURRENT LIABILITIES 2,064
NET ASSETS 2,064
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 2,063
SHAREHOLDERS' FUNDS 2,064
For the year ending 31 May 2026 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 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
Miss Grace Wellfare
Director
07/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Actors Training Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16480887 . The registered office is 51 Suffolk Drive, Rendlesham, Woodbridge, IP12 2TN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2025 - - -
Additions 252 633 885
As at 31 May 2026 252 633 885
Depreciation
As at 1 June 2025 - - -
Provided during the period 50 127 177
As at 31 May 2026 50 127 177
Net Book Value
As at 31 May 2026 202 506 708
As at 1 June 2025 - - -
Page 2
Page 3
5. Debtors
2026
£
Due within one year
Trade debtors 150
6. Creditors: Amounts Falling Due Within One Year
2026
£
Other creditors 23,929
7. Share Capital
2026
£
Allotted, Called up and fully paid 1
Page 3