2 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4285745 2023-04-06 2024-04-05 4285745 2024-04-05 4285745 2023-04-05 4285745 2022-04-06 2023-04-05 4285745 2023-04-05 4285745 2022-04-05 4285745 bus:Director1 2023-04-06 2024-04-05 4285745 core:WithinOneYear 2024-04-05 4285745 core:WithinOneYear 2023-04-05 4285745 bus:Director1 2023-04-05 4285745 bus:Director1 2024-04-05 4285745 bus:Director1 2022-04-05 4285745 bus:Director1 2023-04-05 4285745 bus:Director1 2022-04-06 2023-04-05 4285745 bus:Micro-entities 2023-04-06 2024-04-05 4285745 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 4285745 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 4285745 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 4285745 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 4285745
The Training And HR Consultancy Limited
Unaudited filleted financial statements
05 April 2024
The Training And HR Consultancy Limited
Statement of financial position
5 April 2024
2024 2023
£ £
Fixed assets 443 590
_______ _______
Current assets 8,454 5,182
Creditors: amounts falling due within one year ( 8,510) ( 7,713)
_______ _______
Net current liabilities ( 56) ( 2,531)
_______ _______
Total assets less current liabilities 387 ( 1,941)
Accruals and deferred income ( 460) ( 460)
_______ _______
Net liabilities ( 73) ( 2,401)
_______ _______
Capital and reserves ( 73) ( 2,401)
_______ _______
Notes to the financial statements
The Training And HR Consultancy Limited
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Stephen Wright ( 2,124) ( 2,843) 7,025 2,058
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Stephen Wright ( 1,766) ( 2,672) 2,315 (2,123)
_______ _______ _______ _______
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Stephen Wright
Director
Company registration number: 4285745
The company is a private company limited by shares, registered in England and Wales.