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REGISTERED NUMBER: 03529911 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

EQUINOX TRAINING SOLUTIONS LIMITED

EQUINOX TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 03529911)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EQUINOX TRAINING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: M J Trigg





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: 03529911 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

EQUINOX TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 03529911)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70,411 8,636

CURRENT ASSETS
Debtors 5 37,392 22,801
Cash at bank 60,711 79,104
98,103 101,905
CREDITORS
Amounts falling due within one year 6 30,552 18,686
NET CURRENT ASSETS 67,551 83,219
TOTAL ASSETS LESS CURRENT LIABILITIES 137,962 91,855

PROVISIONS FOR LIABILITIES 13,378 1,500
NET ASSETS 124,584 90,355

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 124,582 90,353
SHAREHOLDERS' FUNDS 124,584 90,355

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

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

The director acknowledges his 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 15th November 2023 and were signed by:



M J Trigg - Director


EQUINOX TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 03529911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Equinox Training Solutions 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.

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.
Plant and machinery - 20% on cost
Fixtures and fittings - 33% on cost and 20% on cost
Motor vehicles - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

EQUINOX TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 03529911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st April 2022 79,034 22,855 - 101,889
Additions - 2,483 66,090 68,573
Disposals (1,100 ) - - (1,100 )
At 31st March 2023 77,934 25,338 66,090 169,362
DEPRECIATION
At 1st April 2022 70,677 22,576 - 93,253
Charge for year 4,436 297 2,065 6,798
Eliminated on disposal (1,100 ) - - (1,100 )
At 31st March 2023 74,013 22,873 2,065 98,951
NET BOOK VALUE
At 31st March 2023 3,921 2,465 64,025 70,411
At 31st March 2022 8,357 279 - 8,636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 31,120 17,136
Other debtors 6,272 5,665
37,392 22,801

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 764 427
Taxation and social security 20,829 10,123
Other creditors 8,959 8,136
30,552 18,686

7. RELATED PARTY DISCLOSURES

Included within other creditors is an amount relating to the directors of £711 (2022 £367).

8. ULTIMATE CONTROLLING PARTY

The Director is the ultimate controlling party by virtue of his office and shareholding.