Easybook Training USA Limited 11876268 false 2024-01-01 2024-03-31 2024-03-31 The principal activity of the company is Online Safety Training Booking Services Digita Accounts Production Advanced 6.30.9574.0 true 11876268 2024-01-01 2024-03-31 11876268 2024-03-31 11876268 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11876268 bus:Micro-entities 2024-01-01 2024-03-31 11876268 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-03-31 11876268 bus:FilletedAccounts 2024-01-01 2024-03-31 11876268 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-03-31 11876268 bus:RegisteredOffice 2024-01-01 2024-03-31 11876268 bus:Director1 2024-01-01 2024-03-31 11876268 bus:Director2 2024-01-01 2024-03-31 11876268 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-03-31 11876268 countries:EnglandWales 2024-01-01 2024-03-31 11876268 2023-01-01 2023-12-31 11876268 2023-12-31 11876268 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11876268

Easybook Training USA Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 31 March 2024

 

Easybook Training USA Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Easybook Training USA Limited

Company Information

Directors

Miss LM Tier

Mr T Walsby

Registered office

3rd Floor
11-13 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Easybook Training USA Limited

(Registration number: 11876268)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

900

1,876

Creditors: Amounts falling due within one year

(210,427)

(207,876)

Total assets less current liabilities

(209,527)

(206,000)

Accruals and deferred income

(1,000)

(1,600)

 

(210,527)

(207,600)

Capital and reserves

(210,527)

(207,600)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
11-13 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU
England

These financial statements were authorised for issue by the Board on 15 August 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 directors) during the period, was 1 (2023 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their 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.

 

Easybook Training USA Limited

(Registration number: 11876268)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
Miss LM Tier
Director