Registered Number 08153119

THE UBUNTU TRAINING COMPANY LIMITED

Micro-entity Accounts

31 July 2023

THE UBUNTU TRAINING COMPANY LIMITED Registered Number 08153119

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
69,526
9,819
Current Assets
86,484
62,419
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,223)
(9,679)
Net current assets (liabilities)
72,261
52,740
Total assets less current liabilities
141,787
62,559
Creditors: amounts falling due after more than one year
(48,194)
(14,330)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
93,593
48,229
Capital and reserves
93,593
48,229
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2024

And signed on their behalf by:
Glen Broughton, Director

THE UBUNTU TRAINING COMPANY LIMITED Registered Number 08153119

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1