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Company Registration No. 07771979 (England and Wales)
Apprenticeship Solutions Limited Unaudited accounts for the year ended 31 August 2023
Apprenticeship Solutions Limited Unaudited accounts Contents
Page
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Apprenticeship Solutions Limited Company Information for the year ended 31 August 2023
Directors
J Sumpter A Sumpter H Miller
Company Number
07771979 (England and Wales)
Registered Office
22 Livingstone Road Southsea Hampshire PO5 1RT
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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Apprenticeship Solutions Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
95,492 
55,386 
Cash at bank and in hand
117,592 
37,400 
213,084 
92,786 
Creditors: amounts falling due within one year
(132,449)
(72,162)
Net current assets
80,635 
20,624 
Net assets
80,635 
20,624 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
80,633 
20,622 
Shareholders' funds
80,635 
20,624 
For the year ending 31 August 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 25 October 2023 and were signed on its behalf by
H Miller Director Company Registration No. 07771979
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Apprenticeship Solutions Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Apprenticeship Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07771979. The registered office is 22 Livingstone Road, Southsea, Hampshire, PO5 1RT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
75,492 
55,386 
Other debtors
20,000 
- 
95,492 
55,386 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
50,154 
27,916 
Trade creditors
- 
36,175 
Taxes and social security
22,412 
5,135 
Loans from directors
57,000 
1,038 
Accruals
2,883 
1,898 
132,449 
72,162 
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Apprenticeship Solutions Limited Notes to the Accounts for the year ended 31 August 2023
6
Loans to directors
At 31 August 2023 the company is owed £20,000 by J & A Sumpter. This is an interest free loan repayable on demand. At the 31st August 2023 H Miller, director, had lent the company £28,000. This is an interest bearing loan repayable on demand and Mr & Mrs B Miller, shareholders, had lent the company £29,000. This is an interest bearing loan repayable on demand.
7
Transactions with related parties
During the year £8,657 (2022 - £26,900) in consultancy fees was paid to Aspire Learning. J Sumpter is director and shareholder of both companies.
8
Average number of employees
During the year the average number of employees was 50 (2022: 26).
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