1 August 2022 false No description of principal activity Taxfiler 2023.12 10883808business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108838082022-07-31 108838082022-08-012023-07-31 10883808business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10883808business:FilletedAccounts2022-08-012023-07-31 108838082023-07-31 10883808business:Director12022-08-012023-07-31 10883808business:RegisteredOffice2022-08-012023-07-31 108838082022-07-31 10883808core:WithinOneYear2023-07-31 10883808core:WithinOneYear2022-07-31 10883808core:AfterOneYear2023-07-31 10883808core:AfterOneYear2022-07-31 10883808core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10883808core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10883808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10883808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10883808core:PreviouslyStatedAmount2023-07-31 10883808core:PreviouslyStatedAmount2022-07-31 10883808business:SmallEntities2022-08-012023-07-31 10883808countries:EnglandWales2022-08-012023-07-31 108838082021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10883808 (England and Wales)
TAKE5TRAINING LTD Unaudited accounts for the year ended 31 July 2023
TAKE5TRAINING LTD Unaudited accounts Contents
Page
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TAKE5TRAINING LTD Company Information for the year ended 31 July 2023
Director
Helen Emma Gough
Company Number
10883808 (England and Wales)
Registered Office
45 MOOR STREET CONGLETON CW12 1QH UNITED KINGDOM
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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TAKE5TRAINING LTD Accountants' report
Accountants' report to the director of TAKE5TRAINING LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TAKE5TRAINING LTD for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TAKE5TRAINING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TAKE5TRAINING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TAKE5TRAINING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TAKE5TRAINING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TAKE5TRAINING LTD. You consider that TAKE5TRAINING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TAKE5TRAINING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 24 January 2024
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TAKE5TRAINING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,193 
- 
Cash at bank and in hand
1 
9,515 
12,194 
9,515 
Creditors: amounts falling due within one year
(8,311)
(1,104)
Net current assets
3,883 
8,411 
Total assets less current liabilities
3,883 
8,411 
Creditors: amounts falling due after more than one year
(13,371)
(16,722)
Net liabilities
(9,488)
(8,311)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,489)
(8,312)
Shareholders' funds
(9,488)
(8,311)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2024 and were signed on its behalf by
Helen Emma Gough Director Company Registration No. 10883808
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TAKE5TRAINING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TAKE5TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10883808. The registered office is 45 MOOR STREET, CONGLETON, CW12 1QH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,193 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
368 
Other creditors
8,311 
736 
8,311 
1,104 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,371 
16,722 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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