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Company Registration No. 12026809 (England and Wales)
JE Training Limited Unaudited accounts for the year ended 31 May 2024
JE Training Limited Unaudited accounts Contents
Page
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JE Training Limited Company Information for the year ended 31 May 2024
Director
Mr Josh Eyre
Company Number
12026809 (England and Wales)
Registered Office
4 Sorrel Avenue Whittlesey Peterborough Cambridgeshire PE7 2FN United Kingdom
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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JE Training Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3 
1,865 
Tangible assets
26,105 
33,391 
26,108 
35,256 
Current assets
Cash at bank and in hand
2,089 
688 
Creditors: amounts falling due within one year
(3,960)
(6,905)
Net current liabilities
(1,871)
(6,217)
Total assets less current liabilities
24,237 
29,039 
Creditors: amounts falling due after more than one year
(24,107)
(29,788)
Net assets/(liabilities)
130 
(749)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
129 
(750)
Shareholders' funds
130 
(749)
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 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 17 September 2024 and were signed on its behalf by
Mr Josh Eyre Director Company Registration No. 12026809
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JE Training Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JE Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12026809. The registered office is 4 Sorrel Avenue, Whittlesey, Peterborough, Cambridgeshire, PE7 2FN, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
25% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
9,313 
At 31 May 2024
9,313 
Amortisation
At 1 June 2023
7,448 
Charge for the year
1,862 
At 31 May 2024
9,310 
Net book value
At 31 May 2024
3 
At 31 May 2023
1,865 
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JE Training Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
34,968 
1,166 
36,134 
At 31 May 2024
34,968 
1,166 
36,134 
Depreciation
At 1 June 2023
2,331 
412 
2,743 
Charge for the year
6,994 
292 
7,286 
At 31 May 2024
9,325 
704 
10,029 
Net book value
At 31 May 2024
25,643 
462 
26,105 
At 31 May 2023
32,637 
754 
33,391 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,284 
4,284 
Taxes and social security
4,637 
2,371 
Loans from directors
(4,961)
250 
3,960 
6,905 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,107 
29,788 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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