07652828falsedelivery of safeguarding children and safeguarding adults2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07652828

Training Matters (Dorset) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Brookes Butler Limited
Chartered Certified Accountants
1125 Christchurch Road
Bournemouth
Dorset
BH7 6BQ

Training Matters (Dorset) Limited

Registered Number: 07652828
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets799416
Current assets47,31043,366
Prepayments and accrued income-11
Creditors: amounts falling due within one year(20,068)(18,392)
Net Current Assets27,24224,985
Total assets less current liabilities28,04125,401
Accruals and deferred income2,8821,440
Net Assets25,15923,961
Capital and reserves25,15923,961
Directors' benefits: advances, credits and guarantees
During the year and at the balance sheet date directors' benefits: advances, credits and guarantees were £nil (2022: £nil).
Guarantees and other financial commitments
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2022: £nil).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07652828. Registered office 71 Corhampton Road, Bournemouth, Dorset, BH6 5NX

Training Matters (Dorset) Limited

Registered Number: 07652828
For the year ending 31/08/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/08/2024 and signed on their behalf by
.............................
Mr J A McKinney
Director
.............................
Mrs L S McKinney
Director