Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12352527 Mrs Maria Dela Luna Mr Peter Dela Luna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12352527 2024-12-31 12352527 2025-12-31 12352527 2025-01-01 2025-12-31 12352527 frs-core:CurrentFinancialInstruments 2025-12-31 12352527 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12352527 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12352527 frs-bus:Micro-entities 2025-01-01 2025-12-31 12352527 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12352527 frs-bus:Director1 2025-01-01 2025-12-31 12352527 frs-bus:Director2 2025-01-01 2025-12-31 12352527 2023-12-31 12352527 2024-12-31 12352527 2024-01-01 2024-12-31 12352527 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12352527
Five Training Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Five Training Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12352527

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 445 | 433
Current assets |  | 63,855 | 16,853
Prepayments and accrued income |  | 642 | 694
Creditors: Amounts Falling Due Within One Year |  | (23,738 ) | (21,130 )
NET CURRENT ASSETS (LIABILITIES) |  | 40,759 | (3,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,204 | (3,150 )
Accruals and deferred income |  | (850 ) | (600 )
NET ASSETS/(LIABILITIES) |  | 40,354 | (3,750 )
CAPITAL AND RESERVES |  | 40,354 | (3,750 )

## Notes

1. General Information
Five Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12352527 . The registered office is International House, 64 Nile Street, London, N1 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £12,690 (2024 - £20,682) made by Mr Peter Dela Luna & Mrs Maria Dela Luna to the company. This loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 Peter Dela Luna Director
18/08/2026