18 October 2022 false No description of principal activity Taxfiler 2024.5 14427420business:PrivateLimitedCompanyLtd2022-10-182023-10-31 144274202022-10-17 144274202022-10-182023-10-31 14427420business:AuditExemptWithAccountantsReport2022-10-182023-10-31 14427420business:FilletedAccounts2022-10-182023-10-31 144274202023-10-31 14427420business:Director12022-10-182023-10-31 14427420business:RegisteredOffice2022-10-182023-10-31 14427420core:WithinOneYear2023-10-31 14427420core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14427420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14427420core:PreviouslyStatedAmount2023-10-31 14427420business:SmallEntities2022-10-182023-10-31 14427420countries:EnglandWales2022-10-182023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14427420 (England and Wales)
NCAMH Training Ltd Unaudited accounts for the period from 18 October 2022 to 31 October 2023
NCAMH Training Ltd Unaudited accounts Contents
Page
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NCAMH Training Ltd Company Information for the period from 18 October 2022 to 31 October 2023
Director
J M Phaure
Company Number
14427420 (England and Wales)
Registered Office
5 Treetops Gravesend Kent DA12 5BL
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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NCAMH Training Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
131 
Cash at bank and in hand
49,988 
50,119 
Creditors: amounts falling due within one year
(32,253)
Net current assets
17,866 
Net assets
17,866 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,865 
Shareholders' funds
17,866 
For the period ending 31 October 2023 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 3 October 2024 and were signed on its behalf by
J M Phaure Director Company Registration No. 14427420
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NCAMH Training Ltd Notes to the Accounts for the period from 18 October 2022 to 31 October 2023
1
Statutory information
NCAMH Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14427420. The registered office is 5 Treetops , Gravesend, Kent , DA12 5BL.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
131 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,894 
Loans from directors
26,459 
Accruals
900 
32,253 
6
Average number of employees
During the period the average number of employees was 1.
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