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Registered Number: NI673582
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

ACUSHLA TRAINING LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 859  312 
Current assets 90  86 
Creditors: amount falling due within one year (245) (129)
Net current assets (155) (43)
Total assets less current liabilities 704  269 
Accrued liabilities (359)
Net assets 345  269 
 
Capital and reserves 345  269 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Caoimhe Mollyjo Connolly
Director

Date approved: 07 February 2024
1
Statutory Information
ACUSHLA TRAINING LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI673582, registration address Unit 4, Caseys Complex 8 Newry Road, Crossmaglen, Newry, BT35 9HH, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 November 2022 390    390 
Additions 762    762 
Disposals  
At 31 October 2023 1,152    1,152 
Depreciation
At 01 November 2022 78    78 
Charge for year 215    215 
On disposals  
At 31 October 2023 293    293 
Net book values
Closing balance as at 31 October 2023 859    859 
Opening balance as at 01 November 2022 312    312 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2