Modern Methods Training Limited 08136537 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Training of care workers Digita Accounts Production Advanced 6.30.9574.0 true 08136537 2022-08-01 2023-07-31 08136537 2023-07-31 08136537 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08136537 bus:Micro-entities 2022-08-01 2023-07-31 08136537 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08136537 bus:FilletedAccounts 2022-08-01 2023-07-31 08136537 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08136537 bus:RegisteredOffice 2022-08-01 2023-07-31 08136537 bus:Director1 2022-08-01 2023-07-31 08136537 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08136537 countries:England 2022-08-01 2023-07-31 08136537 2021-08-01 2022-07-31 08136537 2022-07-31 08136537 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08136537

Modern Methods Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Modern Methods Training Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Modern Methods Training Limited

Company Information

Director

Ms Esther Bentil

Registered office

Unit 35
Lenton Business Centre
Lenton Boulevard
Nottingham
NG7 2BY

Accountants

Mr John Graham Eardley
Chartered Accountant
Eardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

Modern Methods Training Limited

Director's Report for the Year Ended 31 July 2023

The director presents her report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Esther Bentil

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 April 2024
 

.........................................
Ms Esther Bentil
Director

 

Modern Methods Training Limited

(Registration number: 08136537)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

660

-

Current assets

5,580

2,694

Total assets less current liabilities

6,240

2,694

Creditors: Amounts falling due after more than one year

(7,013)

(8,478)

Accruals and deferred income

-

(640)

 

(773)

(6,424)

Capital and reserves

(773)

(6,424)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 35
Lenton Business Centre
Lenton Boulevard
Nottingham
NG7 2BY

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Modern Methods Training Limited

(Registration number: 08136537)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2024
 

.........................................
Ms Esther Bentil
Director