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Registered Number: 08973947
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

TRAIN HEALTHCARE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 449 
Current assets 186,292  266,768 
Creditors: amount falling due within one year (152,423) (206,431)
Net current assets 33,869  60,337 
Total assets less current liabilities 33,869  60,786 
Creditors: amount falling due after more than one year (36,750) (57,750)
Net assets (2,881) 3,036 
 
Capital and reserves (2,881) 3,036 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Nicollette Mary Hamill
Director

Date approved: 29 August 2024
1
Statutory Information
TRAIN HEALTHCARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08973947, registration address Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 December 2022 1,973    1,973 
Additions  
Disposals (1,973)   (1,973)
At 30 November 2023  
Depreciation
At 01 December 2022 1,524    1,524 
Charge for year  
On disposals (1,524)   (1,524)
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023  
Opening balance as at 01 December 2022 449    449 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2