Registered Number 08706800

EXPLORA HAVEN TRAINING AND SUPPORT SERVICES LIMITED

Micro-entity Accounts

30 September 2023

EXPLORA HAVEN TRAINING AND SUPPORT SERVICES LIMITED Registered Number 08706800

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
180,002
190,924
Current Assets
144,417
230,396
Creditors: amounts falling due within one year
(77,977)
(128,961)
Net current assets (liabilities)
66,440
101,435
Total assets less current liabilities
246,442
292,359
Creditors: amounts falling due after more than one year
(34,822)
(65,624)
Total net assets (liabilities)
211,620
226,735
Capital and reserves
211,620
226,735
  • For the year ending 30 September 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2024

And signed on their behalf by:
JULIA MILLS, Director

EXPLORA HAVEN TRAINING AND SUPPORT SERVICES LIMITED Registered Number 08706800

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 10 10