Company Registration No. 14015599 (England and Wales)
ACLS TRAINING SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
ACLS TRAINING SERVICES LIMITED
Unaudited accounts
Contents
ACLS TRAINING SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Directors
Thomas Giffney
Shirley Giffney
Company Number
14015599 (England and Wales)
Registered Office
ACLS TRAINING SERVICES LTD 5 BODMIN ROAD
WYKEN
COVENTRY
CV2 5DB
ENGLAND
ACLS TRAINING SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
108,571
91,149
Cash at bank and in hand
28,200
169,881
Creditors: amounts falling due within one year
(624,544)
(581,835)
Net current liabilities
(540,340)
(368,385)
Net liabilities
(431,769)
(277,236)
Called up share capital
100
100
Profit and loss account
(431,869)
(277,336)
Shareholders' funds
(431,769)
(277,236)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Thomas Giffney
Director
Company Registration No. 14015599
ACLS TRAINING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ACLS TRAINING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14015599. The registered office is ACLS TRAINING SERVICES LTD 5 BODMIN ROAD, WYKEN, COVENTRY, CV2 5DB, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
12.5% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
106,435
6,858
113,293
Additions
40,678
34,390
75,068
Disposals
(17,158)
-
(17,158)
At 31 December 2023
129,955
41,248
171,203
At 1 January 2023
21,287
857
22,144
Charge for the year
43,021
5,156
48,177
On disposals
(7,689)
-
(7,689)
At 31 December 2023
56,619
6,013
62,632
At 31 December 2023
73,336
35,235
108,571
At 31 December 2022
85,148
6,001
91,149
ACLS TRAINING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
34,746
24,601
Accrued income and prepayments
21,258
17,692
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
23,469
7,918
Amounts owed to group undertakings and other participating interests
592,017
571,637
7
Transactions with related parties
Transactions with group companies include an amount owing of £592017 (571637 2022) to ACLS Training Services Limited
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).