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Company Registration No. 12684682 (England and Wales)
Atc Training Limited Unaudited accounts for the year ended 30 June 2024
Atc Training Limited Unaudited accounts Contents
Page
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Atc Training Limited Company Information for the year ended 30 June 2024
Director
Andrew Cumiskey
Company Number
12684682 (England and Wales)
Registered Office
Amber Court William Armstrong Drive Newcastle upon Tyne NE4 7YA United Kingdom
Accountants
Genesis Accountants G27 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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Atc Training Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,173 
6,123 
Current assets
Debtors
28,484 
15,537 
Cash at bank and in hand
63,613 
12,886 
92,097 
28,423 
Creditors: amounts falling due within one year
(37,273)
(8,402)
Net current assets
54,824 
20,021 
Total assets less current liabilities
62,997 
26,144 
Creditors: amounts falling due after more than one year
(38,114)
- 
Net assets
24,883 
26,144 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,881 
26,142 
Shareholders' funds
24,883 
26,144 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 3 September 2024 and were signed on its behalf by
Andrew Cumiskey Director Company Registration No. 12684682
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Atc Training Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Atc Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12684682. The registered office is Amber Court, William Armstrong Drive, Newcastle upon Tyne, NE4 7YA, 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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,735 
6,864 
9,599 
Additions
649 
5,678 
6,327 
Disposals
- 
(1,180)
(1,180)
At 30 June 2024
3,384 
11,362 
14,746 
Depreciation
At 1 July 2023
685 
2,791 
3,476 
Charge for the year
846 
2,841 
3,687 
On disposals
- 
(590)
(590)
At 30 June 2024
1,531 
5,042 
6,573 
Net book value
At 30 June 2024
1,853 
6,320 
8,173 
At 30 June 2023
2,050 
4,073 
6,123 
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Atc Training Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,092 
13,564 
Accrued income and prepayments
- 
1,973 
Other debtors
2,392 
- 
28,484 
15,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,107 
- 
VAT
9,651 
2,584 
Trade creditors
- 
631 
Taxes and social security
11,440 
4,035 
Other creditors
555 
- 
Loans from directors
5,520 
312 
Accruals
- 
840 
37,273 
8,402 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,114 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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