Yacht Management & Training Consultancy Limited 08935044 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 08935044 2023-04-01 2024-03-31 08935044 2024-03-31 08935044 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08935044 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08935044 bus:Micro-entities 2023-04-01 2024-03-31 08935044 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08935044 bus:FilletedAccounts 2023-04-01 2024-03-31 08935044 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08935044 bus:RegisteredOffice 2023-04-01 2024-03-31 08935044 bus:Director1 2023-04-01 2024-03-31 08935044 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08935044 countries:AllCountries 2023-04-01 2024-03-31 08935044 2022-04-01 2023-03-31 08935044 2023-03-31 08935044 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08935044 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08935044

Yacht Management & Training Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Yacht Management & Training Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yacht Management & Training Consultancy Limited

Company Information

Director

PHILLIP JOHN HOLDEN

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Yacht Management & Training Consultancy Limited

(Registration number: 08935044)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,048

2,323

Current assets

97,015

82,967

Creditors: Amounts falling due within one year

(94,832)

(65,784)

Net current assets

2,183

17,183

Total assets less current liabilities

5,231

19,506

Creditors: Amounts falling due after more than one year

(5,226)

(19,500)

 

5

6

Capital and reserves

5

6

1

General information

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 25 June 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Yacht Management & Training Consultancy Limited

(Registration number: 08935044)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 25 June 2024
 

.........................................
PHILLIP JOHN HOLDEN
Director