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Registered number: 09989697
Ram Training Professional Development Ltd
ABRIDGED Financial Statements
For The Year Ended 31 July 2023
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09989697
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,308 17,367
23,308 17,367
CURRENT ASSETS
Debtors 1,440 5,297
Cash at bank and in hand 9,879 8,619
11,319 13,916
Creditors: Amounts Falling Due Within One Year (78,253 ) (76,984 )
NET CURRENT ASSETS (LIABILITIES) (66,934 ) (63,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,626 ) (45,701 )
Creditors: Amounts Falling Due After More Than One Year (6,851 ) (9,250 )
NET LIABILITIES (50,477 ) (54,951 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (50,479 ) (54,953 )
SHAREHOLDERS' FUNDS (50,477) (54,951)
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
A J Fitter
Director
8 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Ram Training Professional Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09989697 . The registered office is 151 Worcester Road, Droitwich, WR9 8AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Motor Vehicles 25% on cost
Computer Equipment 25% on cost
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 August 2022 75,901
Additions 19,499
As at 31 July 2023 95,400
Depreciation
As at 1 August 2022 58,534
Provided during the period 13,558
As at 31 July 2023 72,092
Net Book Value
As at 31 July 2023 23,308
As at 1 August 2022 17,367
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
The company is controlled by Mr & Mrs A J Fitter.
Page 4