FIT UK TRAINING & EDUCATION LTD

Company Registration Number:
07403247 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FIT UK TRAINING & EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FIT UK TRAINING & EDUCATION LTD

Company Information

for the Period Ended 31 October 2023




Director: Mr J Tunstall
Mr A Reddin
Mr M Ryan
Registered office: Titan Business Centre
Bradford Road
Birstall
England
WF17 9PH
Company Registration Number: 07403247 (England and Wales)

FIT UK TRAINING & EDUCATION LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Education in training courses

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Mr J Tunstall
Mr A Reddin
Mr M Ryan

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Mr J Tunstall
Status: Director

Name: Mr A Reddin
Status: Director

Name: Mr M Ryan
Status: Director

FIT UK TRAINING & EDUCATION LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 399,842 332,032
Cost of Materials ( 86,606 ) ( 56,326 )
Staff Costs ( 201,687 ) ( 209,577 )
Depreciation and Writeoffs ( 1,546 ) ( 1,546 )
Other charges ( 97,573 ) ( 57,171 )
Tax on Profit ( 2,362 ) ( 1,408 )
Profit or (Loss) for Period 10,068 6,004

FIT UK TRAINING & EDUCATION LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 4,640 6,186
Current assets: 89,017 84,260
Creditors: amounts falling due within one year: ( 11,479 ) ( 5,570 )
Net current assets (liabilities): 77,538 78,690
Total assets less current liabilities: 82,178 84,876
Creditors: amounts falling due after more than one year: ( 18,708 ) ( 31,476 )
Total net assets (liabilities): 63,470 53,400
Capital and reserves: 63,470 53,400

FIT UK TRAINING & EDUCATION LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Mr J Tunstall
Status: Director

Name: Mr A Reddin
Status: Director

Name: Mr M Ryan
Status: Director

The notes form part of these financial statements

FIT UK TRAINING & EDUCATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 11

FIT UK TRAINING & EDUCATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No