2023-07-012024-06-302024-06-30false14163781H&S TRAINING ACADEMY 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H&S TRAINING ACADEMY LTD

Registered Number
14163781
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

H&S TRAINING ACADEMY LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

KHAN, Usman

Registered Address

806 High Road Leyton
London
E10 6AE

Registered Number

14163781 (England and Wales)
H&S TRAINING ACADEMY LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets34,2452,946
4,2452,946
Current assets
Debtors8,829-
Cash at bank and in hand3,0383,631
11,8673,631
11,8673,631
16,1126,577
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Profit and loss account11,1424,364
11,1424,364
Liabilities
Creditors amounts falling due within one year44,9702,213
16,1126,577
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
KHAN, Usman
Director
Registered Company No. 14163781
H&S TRAINING ACADEMY LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 233,3693,369
Additions2,3902,390
At 30 June 245,7595,759
Depreciation and impairment
At 01 July 23423423
Charge for year1,0911,091
At 30 June 241,5141,514
Net book value
At 30 June 244,2454,245
At 30 June 232,9462,946
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,952-
Bank borrowings and overdrafts1,7381,776
Taxation and social security1,029437
Accrued liabilities and deferred income251-
Total4,9702,213
5.Creditors: amounts due after one year