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REGISTERED NUMBER: 09394515 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 March 2023

for

Able Training Support Ltd

Able Training Support Ltd (Registered number: 09394515)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Able Training Support Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A Baker
Ms K Hayes





REGISTERED OFFICE: Unit 3 Hollis Road
Grantham
Lincolnshire
NG31 7QH





REGISTERED NUMBER: 09394515 (England and Wales)





ACCOUNTANTS: Jackson JMR Limited
Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU

Able Training Support Ltd (Registered number: 09394515)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 33,250 31,000
Tangible assets 5 9,452 7,086
42,702 38,086

CURRENT ASSETS
Debtors 6 53,795 62,059
Cash at bank and in hand 12,804 53,316
66,599 115,375
CREDITORS
Amounts falling due within one year 7 51,271 83,006
NET CURRENT ASSETS 15,328 32,369
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,030

70,455

CREDITORS
Amounts falling due after more than one
year

8

4,547

13,099
NET ASSETS 53,483 57,356

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 53,482 57,355
53,483 57,356

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

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

The directors acknowledge their 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.

Able Training Support Ltd (Registered number: 09394515)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





A Baker - Director


Able Training Support Ltd (Registered number: 09394515)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Able Training Support Ltd 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Able Training Support Ltd (Registered number: 09394515)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022 31,000
Additions 2,250
At 31 March 2023 33,250
NET BOOK VALUE
At 31 March 2023 33,250
At 31 March 2022 31,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 24,528
Additions 8,955
At 31 March 2023 33,483
DEPRECIATION
At 1 April 2022 17,442
Charge for year 6,589
At 31 March 2023 24,031
NET BOOK VALUE
At 31 March 2023 9,452
At 31 March 2022 7,086

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 52,905 58,426
Amounts owed by group undertakings 468 234
Other debtors 422 3,399
53,795 62,059

Able Training Support Ltd (Registered number: 09394515)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,830 8,830
Trade creditors 10,820 32,880
Amounts owed to group undertakings 2,002 -
Taxation and social security 22,391 31,014
Other creditors 7,228 10,282
51,271 83,006

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,547 13,099