1 December 2020 false No description of principal activity Taxfiler 2022.8.3 07445339business:PrivateLimitedCompanyLtd2020-12-012021-11-30 074453392020-11-30 074453392020-12-012021-11-30 07445339business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 07445339business:FullAccounts2020-12-012021-11-30 074453392021-11-30 074453392020-11-30 07445339core:WithinOneYear2021-11-30 07445339core:WithinOneYear2020-11-30 07445339core:AfterOneYear2021-11-30 07445339core:AfterOneYear2020-11-30 07445339countries:EnglandWales2020-12-012021-11-30 07445339business:RegisteredOffice2020-12-012021-11-30 074453392019-12-012020-11-30 07445339business:Micro-entities2020-12-012021-11-30 07445339business:Director12020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07445339 (England and Wales)
MEDUCATE TRAINING LIMITED Unaudited accounts for the year ended 30 November 2021
MEDUCATE TRAINING LIMITED Annual report and unaudited accounts for the year ended 30 November 2021
CONTENTS
PAGE
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MEDUCATE TRAINING LIMITED Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
877 
926 
Current assets
31,883 
32,729 
Prepayments and accrued income
2,685 
4,525 
Creditors: amounts falling due within one year
(15,100)
(7,840)
Net current assets
19,468 
29,414 
Total assets less current liabilities
20,345 
30,340 
Creditors: amounts falling due after more than one year
(21,823)
(26,500)
Accruals and deferred income
(390)
(390)
(Net liabilities)/net assets
(1,868)
3,450 
Capital and reserves
(1,868)
3,450 
NOTES TO THE ACCOUNTS
1 Statutory information
MEDUCATE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07445339. The registered office is UNITS 1 AND 2 CADMAN HOUSE OFF PEARTREE , STANWAY, COLCHESTER, CO3 0NW, ENGLAND.
2 Director's advances, credit and guarantees
Current assets include £30,187 (2020: £29,949) owed from M Wigley (together with members of his close family), a director of the company. All loans are interest free and repayable on demand. Creditors include £1,575 owed to Remote Medic UK Limited; a company in which M Wigley, a director, is a materially interested shareholder. All loans are interest free and repayable on demand
3 Average number of employees
During the year the average number of employees was 0 (2020: 0).
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MEDUCATE TRAINING LIMITED Statement of Financial Position as at 30 November 2021 (continued)
For the year ending 30 November 2021 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2022
M Wigley Director Company Registration No. 07445339
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