28 December 2022 false No description of principal activity Taxfiler 2024.4 14559530business:PrivateLimitedCompanyLtd2022-12-282023-12-31 145595302022-12-27 145595302022-12-282023-12-31 14559530business:AuditExemptWithAccountantsReport2022-12-282023-12-31 14559530business:FilletedAccounts2022-12-282023-12-31 145595302023-12-31 14559530business:Director12022-12-282023-12-31 14559530business:RegisteredOffice2022-12-282023-12-31 14559530core:WithinOneYear2023-12-31 14559530core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14559530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14559530core:PreviouslyStatedAmount2023-12-31 14559530business:SmallEntities2022-12-282023-12-31 14559530countries:EnglandWales2022-12-282023-12-31 14559530core:FurnitureFittings2022-12-282023-12-31 14559530core:FurnitureFittings2022-12-27 14559530core:FurnitureFittings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14559530 (England and Wales)
Debbie Austin Training & Consultancy Ltd Unaudited accounts for the period from 28 December 2022 to 31 December 2023
Debbie Austin Training & Consultancy Ltd Unaudited accounts Contents
Page
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Debbie Austin Training & Consultancy Ltd Company Information for the period from 28 December 2022 to 31 December 2023
Director
Debra Margaret Louise Austin
Company Number
14559530 (England and Wales)
Registered Office
KYALAMI WHITEPOST LANE MEOPHAM GRAVESEND DA13 0TJ ENGLAND
Accountants
Alison Austin FCA BFP Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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Debbie Austin Training & Consultancy Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
98 
Current assets
Debtors
6,180 
Cash at bank and in hand
18,450 
24,630 
Creditors: amounts falling due within one year
(5,258)
Net current assets
19,372 
Net assets
19,470 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,469 
Shareholders' funds
19,470 
For the period ending 31 December 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 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 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 18 July 2024 and were signed on its behalf by
Debra Margaret Louise Austin Director Company Registration No. 14559530
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Debbie Austin Training & Consultancy Ltd Notes to the Accounts for the period from 28 December 2022 to 31 December 2023
1
Statutory information
Debbie Austin Training & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14559530. The registered office is KYALAMI WHITEPOST LANE, MEOPHAM, GRAVESEND, DA13 0TJ, ENGLAND.
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 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:
Fixtures & fittings
4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 28 December 2022
- 
Additions
130 
At 31 December 2023
130 
Depreciation
Charge for the period
32 
At 31 December 2023
32 
Net book value
At 31 December 2023
98 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,233 
Other debtors
947 
6,180 
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Debbie Austin Training & Consultancy Ltd Notes to the Accounts for the period from 28 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,258 
7
Average number of employees
During the period the average number of employees was 1.
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