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Registration number: 6679533

A1 TRAINING SOLUTIONS LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

A1 TRAINING SOLUTIONS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A1 TRAINING SOLUTIONS LTD

Company Information

Director

Mr Darren Troy Gordon

Company secretary

Mr Darren Troy Gordon

Registered office

Watling Chambers West Suite
214 Watling Street
Cannock
Staffordshire
WS11 0BD

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

A1 TRAINING SOLUTIONS LTD

(Registration number: 6679533)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

15,101

13,047

Current assets

2,006

12,878

Creditors: Amounts falling due within one year

(6,283)

(2,833)

Net current (liabilities)/assets

(4,277)

10,045

Total assets less current liabilities

10,824

23,092

Accruals and deferred income

(972)

(1,676)

 

9,852

21,416

Capital and reserves

9,852

21,416

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Watling Chambers West Suite
214 Watling Street
Cannock
Staffordshire
WS11 0BD
England

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A1 TRAINING SOLUTIONS LTD

(Registration number: 6679533)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Darren Troy Gordon
Company secretary and director