VCT Assessments & Training Ltd 06750595 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the assessment of people with special needs for assistance, technology and training. Digita Accounts Production Advanced 6.30.9574.0 true 06750595 2022-12-01 2023-11-30 06750595 2023-11-30 06750595 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06750595 1 2023-11-30 06750595 bus:Micro-entities 2022-12-01 2023-11-30 06750595 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06750595 bus:FilletedAccounts 2022-12-01 2023-11-30 06750595 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06750595 bus:RegisteredOffice 2022-12-01 2023-11-30 06750595 bus:Director1 2022-12-01 2023-11-30 06750595 bus:Director2 2022-12-01 2023-11-30 06750595 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06750595 countries:EnglandWales 2022-12-01 2023-11-30 06750595 1 2022-12-01 2023-11-30 06750595 1 2022-11-30 06750595 2021-12-01 2022-11-30 06750595 2022-11-30 06750595 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06750595

VCT Assessments & Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

VCT Assessments & Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VCT Assessments & Training Ltd

Company Information

Directors

R. D. Capper

V. P. Capper

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

VCT Assessments & Training Ltd

(Registration number: 06750595)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,326

8,220

Current assets

85,833

75,098

Creditors: Amounts falling due within one year

(31,516)

(32,392)

Net current assets

54,317

42,706

Total assets less current liabilities

61,643

50,926

Accruals and deferred income

(1,800)

(1,200)

 

59,843

49,726

Capital and reserves

59,843

49,726

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 27 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 year, was 2 (2022 - 2).

 

VCT Assessments & Training Ltd

(Registration number: 06750595)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Directors' loan

(10,393)

58,744

 

The company authorised an unsecured, interest free loan to the directors' totalling £58,744. The loan was repaid on 27 August 2024

For the financial year ending 30 November 2023 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 year 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.

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 27 August 2024 and signed on its behalf by:
 

.........................................
R. D. Capper
Director