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Registered Number: 13740300
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 November 2022

for

ADVANCED TRAINING & HEALTHCARE SERVICES LTD

 
 
 
£
2022
£
Called up share capital not paid 1 
Fixed assets 13,897 
Current assets 4,219 
Creditors: amount falling due within one year (5,412)
Net current assets (1,193)
Total assets less current liabilities 12,705 
Net assets 12,705 
 
Capital and reserves 12,705 
 
  1. For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Tokozani Fiona Mafeje
Director

Date approved: 13 October 2023
1
Statutory Information
ADVANCED TRAINING & HEALTHCARE SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13740300, registration address 42 Parkway, New Addington, Croydon, Surrey, CR0 0LA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings10 % Reducing Balance
Motor Vehicles10 % Reducing Balance
Office Equipment10 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £
At 12 November 2021      
Additions 6,700    6,500    2,241    15,441 
Disposals      
At 30 November 2022 6,700    6,500    2,241    15,441 
Depreciation
At 12 November 2021      
Charge for period 670    650    224    1,544 
On disposals      
At 30 November 2022 670    650    224    1,544 
Net book values
Closing balance as at 30 November 2022 6,030    5,850    2,017    13,897 

3.

Average number of employees

Average number of employees during the period was 3 .
2