Registered number
06862832
SR Procurement Training Limited
Unaudited Filleted Accounts
30 June 2024
SR Procurement Training Limited
Registered number: 06862832
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 630,283 36,748
Prepayments and accrued income 5,109 5,109
635,392 41,857
Creditors: amounts falling due within one year (603,847) (16,399)
Net current assets 31,545 25,458
Total assets less current liabilities 31,545 25,458
Accruals and deferred income (1,320) (1,160)
Net assets 30,225 24,298
Capital and reserves 30,225 24,298
Number Number
Average number of employees 0 0
At 30 June 2024 the company's directors, Sarah Robertson and Geoff Fisher had a balance on their director loans of £10k (2023: £10k each). The loans are interest free with no fixed date for repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Pheonix Street, Plymouth, PL1 3DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Geoff Fisher
Director
Approved by the board on 3 October 2024
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