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REGISTERED NUMBER: 12630754 (England and Wales)















KT Training Northampton Limited

Unaudited Financial Statements

for the Year Ended 31st May 2023






KT Training Northampton Limited (Registered number: 12630754)






Contents of the Financial Statements
for the year ended 31st May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


KT Training Northampton Limited

Company Information
for the year ended 31st May 2023







DIRECTOR: Miss K Higgins





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
NN1 4EP





REGISTERED NUMBER: 12630754 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

KT Training Northampton Limited (Registered number: 12630754)

Balance Sheet
31st May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,900 5,159

CURRENT ASSETS
Debtors 5 1,199 2,303
Cash at bank 940 741
2,139 3,044
CREDITORS
Amounts falling due within one year 6 4,857 14,762
NET CURRENT LIABILITIES (2,718 ) (11,718 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

182

(6,559

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 82 (6,659 )
SHAREHOLDERS' FUNDS 182 (6,559 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th October 2023 and were signed by:





Miss K Higgins - Director


KT Training Northampton Limited (Registered number: 12630754)

Notes to the Financial Statements
for the year ended 31st May 2023

1. STATUTORY INFORMATION

KT Training Northampton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

KT Training Northampton Limited (Registered number: 12630754)

Notes to the Financial Statements - continued
for the year ended 31st May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st June 2022 4,627 2,779 331 7,737
Additions - 481 - 481
At 31st May 2023 4,627 3,260 331 8,218
DEPRECIATION
At 1st June 2022 1,542 926 110 2,578
Charge for year 1,542 1,087 111 2,740
At 31st May 2023 3,084 2,013 221 5,318
NET BOOK VALUE
At 31st May 2023 1,543 1,247 110 2,900
At 31st May 2022 3,085 1,853 221 5,159

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,003
Other debtors 1,199 300
1,199 2,303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 2,414
Taxation and social security 4,856 8,767
Other creditors - 3,581
4,857 14,762

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100