IRIS Accounts Production v24.2.0.383 08167779 Board of Directors Board of Directors 1.8.23 31.7.24 31.7.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081677792023-07-31081677792024-07-31081677792023-08-012024-07-31081677792022-07-31081677792022-08-012023-07-31081677792023-07-3108167779ns15:EnglandWales2023-08-012024-07-3108167779ns14:PoundSterling2023-08-012024-07-3108167779ns10:Director12023-08-012024-07-3108167779ns10:Director22023-08-012024-07-3108167779ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3108167779ns10:SmallEntities2023-08-012024-07-3108167779ns10:AuditExemptWithAccountantsReport2023-08-012024-07-3108167779ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3108167779ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3108167779ns10:FullAccounts2023-08-012024-07-310816777912023-08-012024-07-3108167779ns10:RegisteredOffice2023-08-012024-07-3108167779ns5:CurrentFinancialInstruments2024-07-3108167779ns5:CurrentFinancialInstruments2023-07-3108167779ns5:ShareCapital2024-07-3108167779ns5:ShareCapital2023-07-3108167779ns5:RetainedEarningsAccumulatedLosses2024-07-3108167779ns5:RetainedEarningsAccumulatedLosses2023-07-3108167779ns5:NetGoodwill2023-08-012024-07-3108167779ns5:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3108167779ns5:ComputerEquipment2023-08-012024-07-3108167779ns5:NetGoodwill2023-07-3108167779ns5:NetGoodwill2024-07-3108167779ns5:NetGoodwill2023-07-3108167779ns5:ComputerEquipment2023-07-3108167779ns5:ComputerEquipment2024-07-3108167779ns5:ComputerEquipment2023-07-3108167779ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3108167779ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3108167779ns5:WithinOneYear2024-07-3108167779ns5:WithinOneYear2023-07-3108167779ns5:BetweenOneFiveYears2024-07-3108167779ns5:BetweenOneFiveYears2023-07-3108167779ns5:AllPeriods2024-07-3108167779ns5:AllPeriods2023-07-31
REGISTERED NUMBER: 08167779 (England and Wales)
















Financial Statements

for the Year Ended 31 July 2024

for

Tony Ryall Training Ltd

Tony Ryall Training Ltd (Registered number: 08167779)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Tony Ryall Training Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: A B Ryall
Mrs L A Ryall





REGISTERED OFFICE: 701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT





REGISTERED NUMBER: 08167779 (England and Wales)





ACCOUNTANTS: GCSD Accountants Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

Tony Ryall Training Ltd

Report of the Accountants to the Directors of
Tony Ryall Training Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit. You consider that the Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the Company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






GCSD Accountants Limited


3 October 2024

Tony Ryall Training Ltd (Registered number: 08167779)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,000 8,000
Tangible assets 5 1,242 902
8,242 8,902

CURRENT ASSETS
Debtors 6 6,089 14,910
Cash at bank 330,399 338,749
336,488 353,659
CREDITORS
Amounts falling due within one year 7 24,646 26,709
NET CURRENT ASSETS 311,842 326,950
TOTAL ASSETS LESS CURRENT
LIABILITIES

320,084

335,852

PROVISIONS FOR LIABILITIES 310 171
NET ASSETS 319,774 335,681

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 319,674 335,581
319,774 335,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tony Ryall Training Ltd (Registered number: 08167779)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:




A B Ryall - Director



Mrs L A Ryall - Director


Tony Ryall Training Ltd (Registered number: 08167779)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Tony Ryall Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill being the amount paid in connection with the acquisition of a business in 2012 is being amortised over 10 years starting in 2022.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Tony Ryall Training Ltd (Registered number: 08167779)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 10,000
AMORTISATION
At 1 August 2023 2,000
Charge for year 1,000
At 31 July 2024 3,000
NET BOOK VALUE
At 31 July 2024 7,000
At 31 July 2023 8,000

Tony Ryall Training Ltd (Registered number: 08167779)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 1,387
Additions 916
At 31 July 2024 2,303
DEPRECIATION
At 1 August 2023 485
Charge for year 576
At 31 July 2024 1,061
NET BOOK VALUE
At 31 July 2024 1,242
At 31 July 2023 902

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,928 2,280
Other debtors 3,161 12,630
6,089 14,910

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 200 -
Taxation and social security 12,989 24,479
Other creditors 11,457 2,230
24,646 26,709

Tony Ryall Training Ltd (Registered number: 08167779)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 5,145 5,145
Between one and five years - 5,145
5,145 10,290