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Company Registration No. 07651123 (England and Wales)
Andrew Scott Training Consultancy Ltd Unaudited accounts for the year ended 31 May 2024
Andrew Scott Training Consultancy Ltd Unaudited accounts Contents
Page
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Andrew Scott Training Consultancy Ltd Company Information for the year ended 31 May 2024
Directors
Jane Mary Plasom-Scott Andrew Thomas Plasom-Scott
Company Number
07651123 (England and Wales)
Registered Office
PROSPECT HOUSE HELTON PENRITH CUMBRIA CA10 2QA
Accountants
Richard Bown & Co 2C Duchess Street Whitley Bay Tyne & Wear NE26 3PW
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Andrew Scott Training Consultancy Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
795 
Current assets
Inventories
1,362 
1,362 
Debtors
20,604 
5,897 
Cash at bank and in hand
98,552 
96,073 
120,518 
103,332 
Creditors: amounts falling due within one year
(36,479)
(35,488)
Net current assets
84,039 
67,844 
Total assets less current liabilities
84,039 
68,639 
Provisions for liabilities
Deferred tax
(545)
(545)
Net assets
83,494 
68,094 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,394 
67,994 
Shareholders' funds
83,494 
68,094 
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 September 2024 and were signed on its behalf by
Jane Mary Plasom-Scott Director Company Registration No. 07651123
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Andrew Scott Training Consultancy Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Andrew Scott Training Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07651123. The registered office is PROSPECT HOUSE, HELTON, PENRITH, CUMBRIA, CA10 2QA.
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
20% Straight Line Basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
10,330 
At 31 May 2024
10,330 
Depreciation
At 1 June 2023
9,535 
Charge for the year
795 
At 31 May 2024
10,330 
Net book value
At 31 May 2024
- 
At 31 May 2023
795 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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