Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07054714 C Harris J Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07054714 2024-10-31 07054714 2025-10-31 07054714 2024-11-01 2025-10-31 07054714 frs-core:CurrentFinancialInstruments 2025-10-31 07054714 frs-core:Non-currentFinancialInstruments 2025-10-31 07054714 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07054714 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07054714 frs-bus:Micro-entities 2024-11-01 2025-10-31 07054714 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07054714 frs-bus:Director1 2024-11-01 2025-10-31 07054714 frs-bus:Director1 2024-10-31 07054714 frs-bus:Director1 2025-10-31 07054714 frs-bus:Director2 2024-11-01 2025-10-31 07054714 frs-bus:Director2 2024-10-31 07054714 frs-bus:Director2 2025-10-31 07054714 2023-10-31 07054714 2024-10-31 07054714 2023-11-01 2024-10-31 07054714 frs-core:CurrentFinancialInstruments 2024-10-31 07054714 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07054714
EPS Training Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 07054714
2025 2024
£ £
Fixed assets 168,851 176,848
Current assets 106,783 112,735
Creditors: Amounts Falling Due Within One Year (46,217 ) (67,767 )
NET CURRENT ASSETS 60,566 44,968
TOTAL ASSETS LESS CURRENT LIABILITIES 229,417 221,816
Creditors: Amounts Falling Due After More Than One Year (2,993 ) (7,838 )
Accruals and deferred income (2,952 ) (2,496 )
NET ASSETS 223,472 211,482
CAPITAL AND RESERVES 223,472 211,482

Notes

1. General Information
EPS Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07054714 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-Super-Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 8)
2 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
C Harris 8,854 - (1,308 ) - 7,546
J Willis 8,854 - (1,309 ) - 7,545
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
C Harris
Director
23 October 2026