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REGISTERED NUMBER: 07423934















Unaudited Financial Statements for the Year Ended 29 April 2024

for

Ruth Pearson Training Limited

Ruth Pearson Training Limited (Registered number: 07423934)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ruth Pearson Training Limited

Company Information
for the Year Ended 29 April 2024







DIRECTOR: R Pearson





REGISTERED OFFICE: 12 Swaledale Road
Sheffield
S7 2BY





REGISTERED NUMBER: 07423934





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Ruth Pearson Training Limited (Registered number: 07423934)

Balance Sheet
29 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 478 605

CURRENT ASSETS
Debtors 5 3,552 3,525
Cash at bank 9,594 10,384
13,146 13,909
CREDITORS
Amounts falling due within one year 6 3,810 5,652
NET CURRENT ASSETS 9,336 8,257
TOTAL ASSETS LESS CURRENT LIABILITIES 9,814 8,862

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,714 8,762
9,814 8,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





R Pearson - Director


Ruth Pearson Training Limited (Registered number: 07423934)

Notes to the Financial Statements
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

Ruth Pearson Training Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ruth Pearson Training Limited (Registered number: 07423934)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 30 April 2023
and 29 April 2024 2,417 2,226 4,643
DEPRECIATION
At 30 April 2023 1,923 2,115 4,038
Charge for year 99 28 127
At 29 April 2024 2,022 2,143 4,165
NET BOOK VALUE
At 29 April 2024 395 83 478
At 29 April 2023 494 111 605

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,552 3,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,426 3,975
Directors' current accounts 928 491
Accruals and deferred income 1,456 1,186
3,810 5,652