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Company Registration No. 13307103 (England and Wales)
MONARCH TRAINING GROUP LTD Unaudited accounts for the year ended 31 March 2024
MONARCH TRAINING GROUP LTD Unaudited accounts Contents
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MONARCH TRAINING GROUP LTD Company Information for the year ended 31 March 2024
Directors
Elizabeth James Christine James
Company Number
13307103 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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MONARCH TRAINING GROUP LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,698 
1,371 
Current assets
Debtors
- 
7,437 
Cash at bank and in hand
7,043 
12,717 
7,043 
20,154 
Creditors: amounts falling due within one year
(4,475)
(7,507)
Net current assets
2,568 
12,647 
Net assets
4,266 
14,018 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
4,261 
14,013 
Shareholders' funds
4,266 
14,018 
For the 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. 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 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Elizabeth James Director Company Registration No. 13307103
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MONARCH TRAINING GROUP LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MONARCH TRAINING GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13307103. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,844 
Additions
752 
At 31 March 2024
2,596 
Depreciation
At 1 April 2023
473 
Charge for the year
425 
At 31 March 2024
898 
Net book value
At 31 March 2024
1,698 
At 31 March 2023
1,371 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,437 
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MONARCH TRAINING GROUP LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
337 
3,792 
Loans from directors
3,513 
3,090 
Accruals
625 
625 
4,475 
7,507 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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