REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Company Registration Number:
06914943 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Paramvir Singh Deol
Registered office: 317
Kingston Road
Ashford
Middlesex
TW15 3SJ
Company Registration Number: 06914943 (England and Wales)

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 91,986 31,319
Cash at bank and in hand: 66,296 59,474
Total current assets: 158,282 90,793
Creditors: amounts falling due within one year: 5 ( 48,847 ) ( 28,556 )
Net current assets (liabilities): 109,435 62,237
Total assets less current liabilities: 109,435 62,237
Creditors: amounts falling due after more than one year: 6 ( 37,833 ) ( 31,333 )
Total net assets (liabilities): 71,602 30,904

The notes form part of these financial statements

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 71,601 30,903
Shareholders funds: 71,602 30,904

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Paramvir Singh Deol
Status: Director

The notes form part of these financial statements

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Trade debtors 91,986 31,319
Total 91,986 31,319

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 48,847 28,556
Total 48,847 28,556

REGAL TECHNICAL & TRAINING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 27,333 31,333
Other creditors 10,500
Total 37,833 31,333