1 August 2022 false No description of principal activity Taxfiler 2023.14 08159812business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081598122022-07-31 081598122022-08-012023-07-31 08159812business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 08159812business:FilletedAccounts2022-08-012023-07-31 081598122023-07-31 08159812business:Director12022-08-012023-07-31 08159812business:Director22022-08-012023-07-31 08159812business:RegisteredOffice2022-08-012023-07-31 081598122022-07-31 08159812core:WithinOneYear2023-07-31 08159812core:WithinOneYear2022-07-31 08159812core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08159812core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08159812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08159812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08159812core:PreviouslyStatedAmount2023-07-31 08159812core:PreviouslyStatedAmount2022-07-31 08159812business:SmallEntities2022-08-012023-07-31 08159812countries:EnglandWales2022-08-012023-07-31 08159812core:PlantMachinery2022-08-012023-07-31 08159812core:Goodwill2022-07-31 08159812core:Goodwill2023-07-31 08159812core:Goodwill2022-08-012023-07-31 08159812core:PlantMachinery2022-07-31 08159812core:PlantMachinery2023-07-31 081598122021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08159812 (England and Wales)
Specialist Training Solutions (UK) Ltd Unaudited accounts for the year ended 31 July 2023
Specialist Training Solutions (UK) Ltd Unaudited accounts Contents
Page
- 2 -
Specialist Training Solutions (UK) Ltd Company Information for the year ended 31 July 2023
Directors
John Prince Nadia Prince
Company Number
08159812 (England and Wales)
Registered Office
95B QUEENS ROAD QUEENS ROAD TEDDINGTON MIDDLESEX TW11 0LZ
- 3 -
Specialist Training Solutions (UK) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
5,400 
Tangible assets
308 
418 
3,308 
5,818 
Current assets
Debtors
(120)
(20)
Cash at bank and in hand
1,927 
2,413 
1,807 
2,393 
Creditors: amounts falling due within one year
(4,191)
(8,207)
Net current liabilities
(2,384)
(5,814)
Net assets
924 
4 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
923 
3 
Shareholders' funds
924 
4 
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 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 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
John Prince Director Company Registration No. 08159812
- 4 -
Specialist Training Solutions (UK) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Specialist Training Solutions (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08159812. The registered office is 95B QUEENS ROAD, QUEENS ROAD, TEDDINGTON, MIDDLESEX, TW11 0LZ.
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.
Turnover
Revenue, described as turnover, is the value of services provided to customers during the year.
Intangible fixed assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
20% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
12,000 
At 31 July 2023
12,000 
Amortisation
At 1 August 2022
6,600 
Charge for the year
2,400 
At 31 July 2023
9,000 
Net book value
At 31 July 2023
3,000 
At 31 July 2022
5,400 
- 5 -
Specialist Training Solutions (UK) Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
549 
At 31 July 2023
549 
Depreciation
At 1 August 2022
131 
Charge for the year
110 
At 31 July 2023
241 
Net book value
At 31 July 2023
308 
At 31 July 2022
418 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(120)
(20)
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,731 
6,026 
Loans from directors
(3,940)
981 
Accruals
2,400 
1,200 
4,191 
8,207 
8
Transactions with related parties
Interest is not being charged on the director loan included within creditors.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -