A N Training Consultancy Ltd 12352578 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12352578 2022-01-01 2022-12-31 12352578 2022-12-31 12352578 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12352578 bus:Micro-entities 2022-01-01 2022-12-31 12352578 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12352578 bus:FullAccounts 2022-01-01 2022-12-31 12352578 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12352578 bus:RegisteredOffice 2022-01-01 2022-12-31 12352578 bus:Director1 2022-01-01 2022-12-31 12352578 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12352578 countries:AllCountries 2022-01-01 2022-12-31 12352578 2021-01-01 2021-12-31 12352578 2021-12-31 12352578 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 12352578

A N Training Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

A N Training Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A N Training Consultancy Ltd

Company Information

Director

Miss Angeli Sheila Nayyar

Registered office

12 Welley Road
Wraysbury
Staines-Upon-Thames
TW19 5DJ

Accountants

HKS Ventures Ltd
24 Laurel Avenue
Slough
Berkshire, United Kingdom
Berkshire
SL3 7DG

 

A N Training Consultancy Ltd

(Registration number: 12352578)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

656

414

Current assets

85,298

66,867

Creditors: Amounts falling due within one year

(23,211)

(24,147)

Net current assets

62,087

42,720

 

62,743

43,134

Capital and reserves

62,743

43,134

1

General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
12 Welley Road
Wraysbury
Staines-Upon-Thames
TW19 5DJ
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 September 2023
 

 

A N Training Consultancy Ltd

(Registration number: 12352578)
Balance Sheet as at 31 December 2022

.........................................
Miss Angeli Sheila Nayyar
Director