Allroads Training Ltd 8710146 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is training services Digita Accounts Production Advanced 6.30.9574.0 true 8710146 2023-02-01 2024-01-31 8710146 2024-01-31 8710146 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 8710146 bus:Micro-entities 2023-02-01 2024-01-31 8710146 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 8710146 bus:FullAccounts 2023-02-01 2024-01-31 8710146 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 8710146 bus:RegisteredOffice 2023-02-01 2024-01-31 8710146 bus:Director1 2023-02-01 2024-01-31 8710146 bus:Director2 2023-02-01 2024-01-31 8710146 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 8710146 countries:England 2023-02-01 2024-01-31 8710146 2022-02-01 2023-01-31 8710146 2023-01-31 8710146 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 8710146

Allroads Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Allroads Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allroads Training Ltd

Company Information

Directors

Susan Helen Chambers

Paul Chambers

Registered office

94 Derby Road
Swanwick
Alfreton
DE55 1AD

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Allroads Training Ltd

(Registration number: 8710146)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

23,864

27,393

Current assets

19,287

6,010

Creditors: Amounts falling due within one year

(2,388)

(1,276)

Net current assets

16,899

4,734

Total assets less current liabilities

40,763

32,127

Accruals and deferred income

(473)

(450)

 

40,290

31,677

Capital and reserves

40,290

31,677

1

General information

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

The address of its registered office is:
94 Derby Road
Swanwick
Alfreton
DE55 1AD

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Allroads Training Ltd

(Registration number: 8710146)
Balance Sheet as at 31 January 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Paul Chambers
Director