1 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 12,004 224 12,228 8,721 878 9,599 2,629 3,283 xbrli:pure xbrli:shares iso4217:GBP 06765047 2023-01-01 2023-12-31 06765047 2023-12-31 06765047 2022-12-31 06765047 2022-01-01 2022-12-31 06765047 2022-12-31 06765047 core:FurnitureFittings 2023-01-01 2023-12-31 06765047 bus:Director1 2023-01-01 2023-12-31 06765047 core:FurnitureFittings 2022-12-31 06765047 core:FurnitureFittings 2023-12-31 06765047 core:WithinOneYear 2023-12-31 06765047 core:WithinOneYear 2022-12-31 06765047 core:ShareCapital 2023-12-31 06765047 core:ShareCapital 2022-12-31 06765047 core:RetainedEarningsAccumulatedLosses 2023-12-31 06765047 core:RetainedEarningsAccumulatedLosses 2022-12-31 06765047 core:FurnitureFittings 2022-12-31 06765047 bus:SmallEntities 2023-01-01 2023-12-31 06765047 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06765047 bus:FullAccounts 2023-01-01 2023-12-31 06765047 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06765047 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06765047
Atkinson Training Associates Limited
Filleted Unaudited Financial Statements
31 December 2023
Atkinson Training Associates Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Atkinson Training Associates Limited
Balance Sheet
31 December 2023
2023
2022
Note
£
£
£
£
Fixed assets
Tangible assets
5
2,629
3,283
Current assets
Debtors
6
2,646
3,008
Cash at bank and in hand
32,193
38,968
--------
--------
34,839
41,976
Creditors: amounts falling due within one year
7
( 12,646)
( 14,716)
--------
--------
Net current assets
22,193
27,260
--------
--------
Total assets less current liabilities
24,822
30,543
Provisions
Taxation including deferred tax
( 500)
--------
--------
Net assets
24,322
30,543
--------
--------
Atkinson Training Associates Limited
Balance Sheet (continued)
31 December 2023
2023
2022
Note
£
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,222
30,443
--------
--------
Shareholders funds
24,322
30,543
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 December 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 financial statements for the year 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr J W Atkinson
Director
Company registration number: 06765047
Atkinson Training Associates Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Mountbatten Avenue, Kenilworth, Warwickshire, CV8 2PY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
25% reducing balance
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Tangible assets
Fixtures and fittings
£
Cost
At 1 January 2023
12,004
Additions
224
--------
At 31 December 2023
12,228
--------
Depreciation
At 1 January 2023
8,721
Charge for the year
878
--------
At 31 December 2023
9,599
--------
Carrying amount
At 31 December 2023
2,629
--------
At 31 December 2022
3,283
--------
6. Debtors
2023
2022
£
£
Trade debtors
1,116
3,008
Other debtors
1,530
-------
-------
2,646
3,008
-------
-------
7. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
6,348
8,876
Social security and other taxes
3,926
3,484
Other creditors
2,372
2,356
--------
--------
12,646
14,716
--------
--------
8. Director's advances, credits and guarantees
During the year the director had an interest-free, repayable on demand loan with the company. At the start of the year the director was owed £312, and at the end of the year the director was owed £252.