5 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04143816 2022-04-01 2023-03-31 04143816 2023-03-31 04143816 2021-04-01 2022-03-31 04143816 2022-03-31 04143816 bus:Director1 2022-04-01 2023-03-31 04143816 core:WithinOneYear 2023-03-31 04143816 core:WithinOneYear 2022-03-31 04143816 core:RestatedAmount 2022-03-31 04143816 bus:Micro-entities 2022-04-01 2023-03-31 04143816 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04143816 bus:FullAccounts 2022-04-01 2023-03-31 04143816 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04143816 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04143816
Challenge Training and Consultancy Limited
Filleted Unaudited Financial Statements
31 March 2023
Challenge Training and Consultancy Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
389,434
395,739
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-----------
Current assets
186,547
148,774
Prepayments and accrued income
5,305
856
-----------
-----------
191,852
149,630
Creditors: amounts falling due within one year
32,809
19,628
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-----------
Net Current Assets
159,043
130,002
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-----------
Total Assets Less Current Liabilities
548,477
525,741
Accruals and deferred income
2,102
1,808
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-----------
546,375
523,933
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-----------
Capital and reserves
546,375
523,933
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-----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Off-Balance Sheet Arrangements
During the year the company had operating lease commitments of £21,515(2022:Nil).
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Ms D L Edwards
Director
Company registration number: 04143816
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nottingham Road, Woodborough, Nottingham, NG14 6EH.