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Company Registration No. 12184340 (England and Wales)
Achieve More Training Ltd Unaudited accounts for the year ended 28 February 2023
Achieve More Training Ltd Unaudited accounts Contents
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Achieve More Training Ltd Company Information for the year ended 28 February 2023
Directors
Mrs J M Hilliker Mr J Havey Mr M Hilliker Mrs G E Havey
Company Number
12184340 (England and Wales)
Registered Office
Deeside Leisure Centre Chester Road West Queensferry Flintshire CH5 1SA
Accountants
Bisby Accountancy Ltd 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Achieve More Training Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,194 
6,526 
Current assets
Debtors
349,618 
156,407 
Cash at bank and in hand
36,060 
157,943 
385,678 
314,350 
Creditors: amounts falling due within one year
(111,628)
(123,374)
Net current assets
274,050 
190,976 
Net assets
281,244 
197,502 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
281,044 
197,302 
Shareholders' funds
281,244 
197,502 
For the year ending 28 February 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 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 of Directors and authorised for issue on 14 July 2023 and were signed on its behalf by
Mr M Hilliker Director Company Registration No. 12184340
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Achieve More Training Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Achieve More Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12184340. The registered office is Deeside Leisure Centre, Chester Road West, Queensferry, Flintshire, CH5 1SA.
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:
Plant & machinery
25% Reducing balance
Computer equipment
25% Straight line
Going concern
The directors have reviewed the company?s financial position and have considered the potential implications of the Coronavirus (COVID-19) pandemic. Whilst the eventual financial impact of the pandemic on the company, and on the overall economy, remains uncertain, the director is confident that the company will be able to remain operational throughout the pandemic.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
6,002 
3,949 
9,951 
Additions
2,299 
247 
2,546 
At 28 February 2023
8,301 
4,196 
12,497 
Depreciation
At 1 March 2022
2,438 
987 
3,425 
Charge for the year
891 
987 
1,878 
At 28 February 2023
3,329 
1,974 
5,303 
Net book value
At 28 February 2023
4,972 
2,222 
7,194 
At 28 February 2022
3,564 
2,962 
6,526 
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Achieve More Training Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
164,031 
4,167 
Other debtors
185,587 
152,240 
349,618 
156,407 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
76,661 
71,921 
Other creditors
38,667 
25,253 
Loans from directors
(5,700)
24,300 
Accruals
2,000 
1,900 
111,628 
123,374 
7
Average number of employees
During the year the average number of employees was 23 (2022: 16).
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