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Company Registration No. 09980166 (England and Wales)
ROMULUS TRAINING LIMITED Unaudited accounts for the year ended 31 January 2024
ROMULUS TRAINING LIMITED Unaudited accounts Contents
Page
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ROMULUS TRAINING LIMITED Company Information for the year ended 31 January 2024
Director
Lee Barker
Company Number
09980166 (England and Wales)
Registered Office
BALBY COURT CARR HILL DONCASTER SOUTH YORKSHIRE DN4 8DE ENGLAND
Accountants
Salter Accounting Services 1 Green Lane Scawthorpe Doncaster South Yorkshire DN5 7UR
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ROMULUS TRAINING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,776 
17,719 
Current assets
Debtors
18,836 
12,808 
Cash at bank and in hand
1,178 
7,101 
20,014 
19,909 
Creditors: amounts falling due within one year
(23,589)
(15,065)
Net current (liabilities)/assets
(3,575)
4,844 
Total assets less current liabilities
9,201 
22,563 
Creditors: amounts falling due after more than one year
(7,458)
(11,037)
Net assets
1,743 
11,526 
Capital and reserves
Called up share capital
1 
2 
Capital redemption reserve
1 
- 
Profit and loss account
1,741 
11,524 
Shareholders' funds
1,743 
11,526 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 April 2024 and were signed on its behalf by
Lee Barker Director Company Registration No. 09980166
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ROMULUS TRAINING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ROMULUS TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09980166. The registered office is BALBY COURT, CARR HILL, DONCASTER, SOUTH YORKSHIRE, DN4 8DE, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
48,023 
Disposals
(15,874)
At 31 January 2024
32,149 
Depreciation
At 1 February 2023
30,304 
Charge for the year
4,943 
On disposals
(15,874)
At 31 January 2024
19,373 
Net book value
At 31 January 2024
12,776 
At 31 January 2023
17,719 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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