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Company Registration No. 11135227 (England and Wales)
ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD Unaudited accounts for the year ended 31 March 2023
ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD Unaudited accounts Contents
Page
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ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD Company Information for the year ended 31 March 2023
Director
ROBINSON, Andrea
Company Number
11135227 (England and Wales)
Registered Office
12 COURT FARM BUSINESS PARK BISHOPS FROME WORCESTER WR6 5AY UNITED KINGDOM
Accountants
Bergen Associates (Chartered Certified Accountants) c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD for the year ended 31 March 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD, as a body, in accordance with the terms of our engagement letter dated 1 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD and state those matters that we have agreed to state to the Board of Directors of ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROBINSONS UK TECHNICAL TRAINING ACADEMY 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 ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD. You consider that ROBINSONS UK TECHNICAL TRAINING ACADEMY 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 ROBINSONS UK TECHNICAL TRAINING ACADEMY 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.
Bergen Associates (Chartered Certified Accountants) Chartered Certified Accountants c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA 14 April 2024
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ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,850 
29,905 
Current assets
Debtors
101,670 
109,513 
Cash at bank and in hand
30,722 
19,704 
132,392 
129,217 
Creditors: amounts falling due within one year
(134,961)
(95,589)
Net current (liabilities)/assets
(2,569)
33,628 
Total assets less current liabilities
25,281 
63,533 
Creditors: amounts falling due after more than one year
(52,945)
(58,200)
Provisions for liabilities
Deferred tax
- 
(5,967)
Net liabilities
(27,664)
(634)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(27,666)
(636)
Shareholders' funds
(27,664)
(634)
For the year ending 31 March 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 14 April 2024 and were signed on its behalf by
ROBINSON, Andrea Director Company Registration No. 11135227
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ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 11135227. The registered office is 12 COURT FARM BUSINESS PARK, BISHOPS FROME, WORCESTER, WR6 5AY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
34,490 
19,745 
54,235 
Additions
- 
14,479 
14,479 
Disposals
(9,000)
- 
(9,000)
At 31 March 2023
25,490 
34,224 
59,714 
Depreciation
At 1 April 2022
14,050 
10,280 
24,330 
Charge for the year
3,798 
5,986 
9,784 
On disposals
(2,250)
- 
(2,250)
At 31 March 2023
15,598 
16,266 
31,864 
Net book value
At 31 March 2023
9,892 
17,958 
27,850 
At 31 March 2022
20,440 
9,465 
29,905 
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ROBINSONS UK TECHNICAL TRAINING ACADEMY LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,670 
70,919 
Deferred tax asset
1,716 
Other debtors
3,536 
3,536 
50,922 
74,455 
Amounts falling due after more than one year
Other debtors
50,748 
35,058 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,058 
10,553 
VAT
57,243 
27,090 
Obligations under finance leases and hire purchase contracts
5,000 
5,000 
Amounts owed to group undertakings and other participating interests
- 
6,000 
Taxes and social security
58,715 
45,971 
Accruals
945 
975 
134,961 
95,589 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,795 
45,046 
Obligations under finance leases and hire purchase contracts
8,150 
13,154 
52,945 
58,200 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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