22 August 2023 true No description of principal activity Taxfiler 2024.1 15089713business:PrivateLimitedCompanyLtd2023-08-222024-01-31 150897132023-08-21 15089713business:EntityHasNeverTraded2023-08-222024-01-31 150897132023-08-222024-01-31 15089713business:AuditExemptWithAccountantsReport2023-08-222024-01-31 15089713business:FilletedAccounts2023-08-222024-01-31 150897132024-01-31 15089713business:Director12023-08-222024-01-31 15089713business:RegisteredOffice2023-08-222024-01-31 15089713core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 15089713core:PreviouslyStatedAmount2024-01-31 15089713business:SmallEntities2023-08-222024-01-31 15089713countries:EnglandWales2023-08-222024-01-31 15089713business:OrdinaryShareClass12023-08-222024-01-31 15089713business:OrdinaryShareClass22023-08-222024-01-31 15089713business:AllOrdinaryShares2023-08-222024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15089713 (England and Wales)
A D Training Ltd Unaudited accounts for the period from 22 August 2023 to 31 January 2024
A D Training Ltd Unaudited accounts Contents
Page
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A D Training Ltd Company Information for the period from 22 August 2023 to 31 January 2024
Director
A Dangerfield
Company Number
15089713 (England and Wales)
Registered Office
26 HARRINGTON DRIVE HATHERLEY CHELTENHAM GLOUCESTERSHIRE GL51 6ER ENGLAND
Accountants
Louise Newman & Co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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A D Training Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
150 
Net current assets
150 
Net assets
150 
Capital and reserves
Called up share capital
150 
Shareholders' funds
150 
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 4 April 2024 and were signed on its behalf by
A Dangerfield Director Company Registration No. 15089713
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A D Training Ltd Notes to the Accounts for the period from 22 August 2023 to 31 January 2024
1
Statutory information
A D Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 15089713. The registered office is 26 HARRINGTON DRIVE, HATHERLEY, CHELTENHAM, GLOUCESTERSHIRE, GL51 6ER, ENGLAND.
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 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.
4
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
50 Ordinary A Shares of £1 each
50 
150 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
50 Ordinary A Shares of £1 each
50 
150 
5
Average number of employees
During the period the average number of employees was 0.
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