1 March 2022 false No description of principal activity Taxfiler 2023.10 09420774business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094207742022-02-28 094207742022-03-012023-02-28 09420774business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09420774business:FilletedAccounts2022-03-012023-02-28 094207742023-02-28 09420774business:Director22022-03-012023-02-28 09420774business:Director42022-03-012023-02-28 09420774business:RegisteredOffice2022-03-012023-02-28 094207742022-02-28 09420774core:WithinOneYear2023-02-28 09420774core:WithinOneYear2022-02-28 09420774core:AfterOneYear2023-02-28 09420774core:AfterOneYear2022-02-28 09420774countries:EnglandWales2022-03-012023-02-28 094207742021-03-012022-02-28 09420774business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09420774 (England and Wales)
Exerceo Training Ltd Unaudited accounts for the year ended 28 February 2023
Exerceo Training Ltd Annual report and unaudited accounts for the year ended 28 February 2023
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Exerceo Training Ltd Company Information for the year ended 28 February 2023
Directors
Lewis Thompson Alin Ciobotaru
Company Number
09420774 (England and Wales)
Registered Office
Kemp House 152 - 160 City Road London EC1V 2NX
Accountants
GMT Accounting Ltd 5 Sedcombe Close Sidcup Kent DA14 4QG
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Exerceo Training Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
16,573 
22,325 
Current assets
4,975 
36,905 
Prepayments and accrued income
7,500 
4,000 
Creditors: amounts falling due within one year
(9,115)
(11,893)
Net current assets
3,360 
29,012 
Total assets less current liabilities
19,933 
51,337 
Creditors: amounts falling due after more than one year
(20,917)
(273,568)
Net liabilities
(984)
(222,231)
Capital and reserves
(984)
(222,231)
NOTES TO THE ACCOUNTS
1 Statutory information
Exerceo Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 09420774. The registered office is Kemp House, 152 - 160 City Road, London, EC1V 2NX.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2023
Lewis Thompson Director Company Registration No. 09420774
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