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Registered number: 05885407
Train2Employ Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAntics Limited
45 Silver Hill
College Town
Sandhurst
Berkshire
GU47 0QS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05885407
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 270 541
270 541
CURRENT ASSETS
Debtors 5 59,800 15,000
Cash at bank and in hand 471 14,747
60,271 29,747
Creditors: Amounts Falling Due Within One Year 6 (62,407 ) (29,835 )
NET CURRENT ASSETS (LIABILITIES) (2,136 ) (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,866 ) 453
NET (LIABILITIES)/ASSETS (1,866 ) 453
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (1,876 ) 443
SHAREHOLDERS' FUNDS (1,866) 453
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Caroline Adesanya
Director
29 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Train2Employ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05885407 . The registered office is 45 Silver Hill, College Town, Sandhurst, Berkshire, GU47 0QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 1,081
As at 31 July 2023 1,081
Depreciation
As at 1 August 2022 540
Provided during the period 271
As at 31 July 2023 811
Net Book Value
As at 31 July 2023 270
As at 1 August 2022 541
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 59,800 15,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 62,407 29,050
Taxation and social security - 785
62,407 29,835
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 4