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
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
Achieve More Training Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
7,194
6,526
Cash at bank and in hand
36,060
157,943
Creditors: amounts falling due within one year
(111,628)
(123,374)
Net current assets
274,050
190,976
Net assets
281,244
197,502
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
Achieve More Training Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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.
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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
At 28 February 2023
8,301
4,196
12,497
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
At 28 February 2023
4,972
2,222
7,194
At 28 February 2022
3,564
2,962
6,526
Achieve More Training Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
164,031
4,167
Other debtors
185,587
152,240
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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
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Average number of employees
During the year the average number of employees was 23 (2022: 16).