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
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
Specialist Training Solutions (UK) Ltd
Statement of financial position
as at 31 July 2023
Intangible assets
3,000
5,400
Cash at bank and in hand
1,927
2,413
Creditors: amounts falling due within one year
(4,191)
(8,207)
Net current liabilities
(2,384)
(5,814)
Called up share capital
1
1
Profit and loss account
923
3
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
Specialist Training Solutions (UK) Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover, is the value of services provided to customers during the year.
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
Specialist Training Solutions (UK) Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,731
6,026
Loans from directors
(3,940)
981
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).