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Company Registration No. 07932262 (England and Wales)
The Graduate Personal Training Company Limited Unaudited accounts for the year ended 31 May 2024
The Graduate Personal Training Company Limited Unaudited accounts Contents
Page
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The Graduate Personal Training Company Limited Company Information for the year ended 31 May 2024
Directors
Alison Crow Jason Crow
Company Number
07932262 (England and Wales)
Registered Office
37 Douglas Road Herne Bay Kent CT6 6AF England
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The Graduate Personal Training Company Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
185,520 
148,097 
Cash at bank and in hand
6,233 
39,264 
191,753 
187,361 
Creditors: amounts falling due within one year
(2,715)
(2,070)
Net current assets
189,038 
185,291 
Total assets less current liabilities
189,038 
185,291 
Creditors: amounts falling due after more than one year
- 
(1,287)
Net assets
189,038 
184,004 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
189,036 
184,002 
Shareholders' funds
189,038 
184,004 
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.
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 10 June 2024 and were signed on its behalf by
Alison Crow Director Company Registration No. 07932262
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The Graduate Personal Training Company Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
The Graduate Personal Training Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07932262. The registered office is 37 Douglas Road, Herne Bay, Kent, CT6 6AF, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
185,520 
148,097 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
58 
150 
Accruals
2,657 
1,920 
2,715 
2,070 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Deferred income
- 
1,287 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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