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Company registration number: 14512074
Soft Cell Training Ltd
Unaudited filleted financial statements
30 November 2023
Soft Cell Training Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Soft Cell Training Ltd
Directors and other information
Director Mr Richard Stewart Whyte (Appointed 29 November 2022)
Company number 14512074
Registered office Office 7 Strawberry Fields Digital Hub
Strawberry Fields
Chorley
PR7 1PS
Business address Office 7
Strawberry Fields Di
Strawberry Fields
Chorley
PR7 1PS
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
PR7 1DY
Soft Cell Training Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Soft Cell Training Ltd
Period ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
PR7 1DY
19 March 2024
Soft Cell Training Ltd
Statement of financial position
30 November 2023
30/11/23
£
Fixed assets 3,278
_______
Current assets 26,867
Creditors: amounts falling due within one year ( 17,058)
_______
Net current assets 9,809
_______
Total assets less current liabilities 13,087
Accruals and deferred income ( 1,000)
_______
Net assets 12,087
_______
Capital and reserves 12,087
_______
Notes to the financial statements
Soft Cell Training Ltd
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/11/23
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Richard Stewart Whyte - 1 1
_______ _______ _______
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr Richard Stewart Whyte
Director
Company registration number: 14512074
The company is a private company limited by shares, registered in England and Wales.