Paul Dowding Training Limited Filleted Accounts Cover
Paul Dowding Training Limited
Company No. 06792925
Unaudited Accounts
30 September 2023
Paul Dowding Training Limited Balance Sheet Registrar
at
30 September 2023
Company No.
06792925
2023
2023
£
£
Fixed assets
4,3724,858
Current assets
37,38674,665
Prepayments and accrued income
27-
Creditors: Amounts falling due within one year
(17,729)
(16,285)
Net current assets
19,68458,380
Total assets less current liabilities
24,05663,238
Accruals and deferred income
(1,064)
(1,495)
22,99261,743
Capital and reserves
22,992
61,743
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Paul Dowding Training Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06792925
Its registered office is:
Meadow's Edge High Street
Stoney Stratton
Shepton Mallet
Somerset
BA4 6DY
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 November 2023 and signed on its behalf by:
P.E. Dowding - Director
Paul Dowding Training Limited0679292530 September 202301 February 2023false10 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the period under review was Training. 067929252023-02-012023-09-30067929252023-09-30067929252023-01-3106792925core:WithinOneYear2023-09-3006792925core:WithinOneYear2023-01-31067929252022-02-012023-01-3106792925countries:UnitedKingdom2023-02-012023-09-3006792925bus:RegisteredOffice2023-02-012023-09-30067929252023-02-0106792925bus:Micro-entities2023-02-012023-09-3006792925bus:FullAccounts2023-02-012023-09-3006792925bus:AuditExempt-NoAccountantsReport2023-02-012023-09-3006792925bus:Director12023-02-012023-09-3006792925bus:PrivateLimitedCompanyLtd2023-02-012023-09-30iso4217:GBPxbrli:pure