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Company Registration No. 10293919 (England and Wales)
Electronics Training School Limited Unaudited accounts for the year ended 31 July 2023
Electronics Training School Limited Unaudited accounts Contents
Page
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Electronics Training School Limited Company Information for the year ended 31 July 2023
Director
Syed Qasim Bokhari
Company Number
10293919 (England and Wales)
Registered Office
First Floor Left 33 Roebuck Road Hainault, Ilford Essex IG6 3TZ United Kingdom
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Electronics Training School Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,957 
11,813 
Current assets
Debtors
3,465 
1 
Cash at bank and in hand
513 
63 
3,978 
64 
Creditors: amounts falling due within one year
(13,583)
(29,058)
Net current liabilities
(9,605)
(28,994)
Total assets less current liabilities
(3,648)
(17,181)
Creditors: amounts falling due after more than one year
(14,574)
(14,574)
Net liabilities
(18,222)
(31,755)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,223)
(31,756)
Shareholders' funds
(18,222)
(31,755)
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 his 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 April 2024 and were signed on its behalf by
Syed Qasim Bokhari Director Company Registration No. 10293919
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Electronics Training School Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Electronics Training School Limited is a private company, limited by shares, registered in England and Wales, registration number 10293919. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, Essex, IG6 3TZ, 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% SL
Motor vehicles
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
450 
22,977 
23,427 
At 31 July 2023
450 
22,977 
23,427 
Depreciation
At 1 August 2022
126 
11,488 
11,614 
Charge for the year
112 
5,744 
5,856 
At 31 July 2023
238 
17,232 
17,470 
Net book value
At 31 July 2023
212 
5,745 
5,957 
At 31 July 2022
324 
11,489 
11,813 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,465 
1 
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Electronics Training School Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,346 
2,346 
Other creditors
11,237 
24,045 
Loans from directors
- 
2,667 
13,583 
29,058 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,574 
14,574 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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