Neal Training Ltd 03178726 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of fitness training Digita Accounts Production Advanced 6.30.9574.0 true 03178726 2023-04-01 2024-03-31 03178726 2024-03-31 03178726 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03178726 bus:Micro-entities 2023-04-01 2024-03-31 03178726 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03178726 bus:FilletedAccounts 2023-04-01 2024-03-31 03178726 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03178726 bus:RegisteredOffice 2023-04-01 2024-03-31 03178726 bus:CompanySecretary1 2023-04-01 2024-03-31 03178726 bus:Director2 2023-04-01 2024-03-31 03178726 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03178726 countries:UnitedKingdom 2023-04-01 2024-03-31 03178726 2022-04-01 2023-03-31 03178726 2023-03-31 03178726 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03178726

Neal Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Neal Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neal Training Ltd

Company Information

Director

Prof John Neal

Company secretary

Mrs Caroline Hitchen

Registered office

The Oaks
84 Holtspur Top Lane
Beaconsfield
Buckinghamshire
HP9 1BW

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Neal Training Ltd

(Registration number: 03178726)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,035

9,781

Current assets

70,287

47,883

Creditors: Amounts falling due within one year

(29,134)

(16,796)

Net current assets

41,153

31,087

Total assets less current liabilities

49,188

40,868

Provisions for liabilities

(2,494)

(2,494)

 

46,694

38,374

Capital and reserves

46,694

38,374

1

General information

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

The address of its registered office is:
The Oaks
84 Holtspur Top Lane
Beaconsfield
Buckinghamshire
HP9 1BW

These financial statements were authorised for issue by the director 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 the director) during the year, was 4 (2023 - 4).

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:

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.

 

Neal Training Ltd

(Registration number: 03178726)
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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mrs Caroline Hitchen
Company secretary