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
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
Exerceo Training Ltd
Statement of Financial Position
as at 28 February 2023
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)
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