Core Safety & Training Solutions Ltd 07721349 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Providing training to enable safe working Digita Accounts Production Advanced 6.30.9574.0 true 07721349 2022-08-01 2023-07-31 07721349 2023-07-31 07721349 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07721349 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 07721349 bus:Micro-entities 2022-08-01 2023-07-31 07721349 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07721349 bus:FilletedAccounts 2022-08-01 2023-07-31 07721349 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07721349 bus:RegisteredOffice 2022-08-01 2023-07-31 07721349 bus:Director1 2022-08-01 2023-07-31 07721349 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07721349 countries:AllCountries 2022-08-01 2023-07-31 07721349 2021-08-01 2022-07-31 07721349 2022-07-31 07721349 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07721349 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07721349

Core Safety & Training Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Core Safety & Training Solutions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Core Safety & Training Solutions Ltd

(Registration number: 07721349)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

135,383

41,906

Current assets

68,232

84,129

Creditors: Amounts falling due within one year

(27,513)

(29,958)

Net current assets

40,719

54,171

Total assets less current liabilities

176,102

96,077

Creditors: Amounts falling due after more than one year

(129,272)

(43,692)

Accruals and deferred income

(570)

(570)

 

46,260

51,815

Capital and reserves

46,260

51,815

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Eckington Business Centre
Gosber Street
Eckington
Derbyshire
S21 4DA

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Core Safety & Training Solutions Ltd

(Registration number: 07721349)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr Ian Briggs
Director