Registered number
05688845
Tailor Made Training UK Limited
Filleted Accounts
30 June 2024
Tailor Made Training UK Limited
Company Information
Directors
D Brassington
Mrs J M Brassington
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
The Willows
Toddington
Cheltenham
Glos
Registered number
05688845
Tailor Made Training UK Limited
Registered number: 05688845
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 975 1,645
Current assets
Debtors 4 17,290 22,000
Cash at bank and in hand - 2,769
17,290 24,769
Creditors: amounts falling due within one year 5 (2,787) (6,289)
Net current assets 14,503 18,480
Total assets less current liabilities 15,478 20,125
Creditors: amounts falling due after more than one year 6 (16,660) (19,750)
Net (liabilities)/assets (1,182) 375
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,282) 275
Shareholders' funds (1,182) 375
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Brassington
Director
Approved by the board on 31 July 2024
Tailor Made Training UK Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% straight line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Office equipment
£
Cost
At 1 July 2023 18,442
At 30 June 2024 18,442
Depreciation
At 1 July 2023 16,797
Charge for the year 670
At 30 June 2024 17,467
Net book value
At 30 June 2024 975
At 30 June 2023 1,645
4 Debtors 2024 2023
£ £
Other debtors 17,290 22,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 511 -
Other taxes and social security costs 326 4,539
Other creditors 1,950 1,750
2,787 6,289
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 16,660 19,750
7 Controlling party
The company is controlled by the directors
8 Other information
Tailor Made Training UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Willows
Toddington
Cheltenham
Glos
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