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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
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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
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ACLS TRAINING SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,571 
91,149 
Current assets
Debtors
56,004 
43,569 
Cash at bank and in hand
28,200 
169,881 
84,204 
213,450 
Creditors: amounts falling due within one year
(624,544)
(581,835)
Net current liabilities
(540,340)
(368,385)
Net liabilities
(431,769)
(277,236)
Capital and reserves
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
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ACLS TRAINING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2023
73,336 
35,235 
108,571 
At 31 December 2022
85,148 
6,001 
91,149 
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ACLS TRAINING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,276 
Trade debtors
34,746 
24,601 
Accrued income and prepayments
21,258 
17,692 
56,004 
43,569 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,107 
- 
Trade creditors
23,469 
7,918 
Amounts owed to group undertakings and other participating interests
592,017 
571,637 
Other creditors
3,128 
780 
Accruals
4,823 
1,500 
624,544 
581,835 
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).
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