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
A D Training Ltd
Company Information
for the period from 22 August 2023 to 31 January 2024
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
A D Training Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
150
Called up share capital
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
A D Training Ltd
Notes to the Accounts
for the period from 22 August 2023 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
50 Ordinary A Shares of £1 each
50
Shares issued during the period:
100 Ordinary shares of £1 each
100
50 Ordinary A Shares of £1 each
50
5
Average number of employees
During the period the average number of employees was 0.