Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 06332412 S Bohane B Ashley-Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06332412 2024-02-29 06332412 2025-02-28 06332412 2024-03-01 2025-02-28 06332412 frs-core:CurrentFinancialInstruments 2025-02-28 06332412 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06332412 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06332412 frs-bus:Micro-entities 2024-03-01 2025-02-28 06332412 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06332412 frs-bus:Director1 2024-03-01 2025-02-28 06332412 frs-bus:Director1 2024-02-29 06332412 frs-bus:Director1 2025-02-28 06332412 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06332412 2023-02-28 06332412 2024-02-29 06332412 2023-03-01 2024-02-29 06332412 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 06332412
Atlantic Training And Development Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Johnson Smith & Co. Limited
Chartered Accountants
Centurion House,
London Rd, Staines-upon-Thames
Surrey
TW18 4AX
Balance Sheet
Registered number: 06332412
2025 2024
£ £
Fixed assets 10,000 10,000
Current assets 52,243 23,396
Creditors: Amounts Falling Due Within One Year (46,302 ) (32,207 )
NET CURRENT ASSETS (LIABILITIES) 5,941 (8,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,941 1,189
Accruals and deferred income (2,050 ) -
NET ASSETS 13,891 1,189
CAPITAL AND RESERVES 13,891 1,189

Notes

1. General Information
Atlantic Training And Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06332412 . The registered office is 4 Wentworth Dene, Weybridge, Surrey, KT13 9AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
S Bohane 60,805 7,432 (68,630 ) - (393 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 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
S Bohane
Director
18/11/2025