1 June 2022 false No description of principal activity Taxfiler 2023.10 02678421business:PrivateLimitedCompanyLtd2022-06-012023-05-31 026784212022-05-31 026784212022-06-012023-05-31 02678421business:AuditExemptWithAccountantsReport2022-06-012023-05-31 02678421business:FilletedAccounts2022-06-012023-05-31 026784212023-05-31 02678421business:Director12022-06-012023-05-31 02678421business:RegisteredOffice2022-06-012023-05-31 026784212022-05-31 02678421core:WithinOneYear2023-05-31 02678421core:WithinOneYear2022-05-31 02678421core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 02678421core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 02678421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 02678421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 02678421core:PreviouslyStatedAmount2023-05-31 02678421core:PreviouslyStatedAmount2022-05-31 02678421business:SmallEntities2022-06-012023-05-31 02678421countries:EnglandWales2022-06-012023-05-31 02678421core:PlantMachinery2022-05-31 02678421core:ComputerEquipment2022-05-31 02678421core:PlantMachinery2022-06-012023-05-31 02678421core:ComputerEquipment2022-06-012023-05-31 02678421core:PlantMachinery2023-05-31 02678421core:ComputerEquipment2023-05-31 02678421business:Director112022-06-012023-05-31 02678421business:Director112022-05-31 02678421business:Director112023-05-31 026784212021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 02678421 (England and Wales)
Training Services (UK) Ltd Unaudited accounts for the year ended 31 May 2023
Training Services (UK) Ltd Unaudited accounts Contents
Page
- 2 -
Training Services (UK) Ltd Company Information for the year ended 31 May 2023
Director
Cliff Edwards
Company Number
02678421 (England and Wales)
Registered Office
IVY COTTAGE OLD SHERBORNE ROAD CHARMINSTER DORCHESTER DT2 7SQ ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Training Services (UK) Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,620 
4,426 
Current assets
Debtors
847 
1,389 
Cash at bank and in hand
820 
1,007 
1,667 
2,396 
Creditors: amounts falling due within one year
(86,821)
(82,173)
Net current liabilities
(85,154)
(79,777)
Net liabilities
(81,534)
(75,351)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(81,536)
(75,353)
Shareholders' funds
(81,534)
(75,351)
For the year ending 31 May 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2023 and were signed on its behalf by
Cliff Edwards Director Company Registration No. 02678421
- 4 -
Training Services (UK) Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Training Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 02678421. The registered office is IVY COTTAGE OLD SHERBORNE ROAD, CHARMINSTER, DORCHESTER, DT2 7SQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
60,209 
- 
60,209 
Additions
- 
400 
400 
At 31 May 2023
60,209 
400 
60,609 
Depreciation
At 1 June 2022
55,783 
- 
55,783 
Charge for the year
1,106 
100 
1,206 
At 31 May 2023
56,889 
100 
56,989 
Net book value
At 31 May 2023
3,320 
300 
3,620 
At 31 May 2022
4,426 
- 
4,426 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
847 
1,389 
- 5 -
Training Services (UK) Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
86,260 
81,273 
Accruals
561 
900 
86,821 
82,173 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cliff Edwards
Directors Loan Account
(81,273)
- 
4,987 
(86,260)
(81,273)
- 
4,987 
(86,260)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -