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Company Registration No. 12162810 (England and Wales)
Achieve More Apprenticeships Ltd Unaudited accounts for the year ended 31 January 2024
Achieve More Apprenticeships Ltd Unaudited accounts Contents
Page
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Achieve More Apprenticeships Ltd Company Information for the year ended 31 January 2024
Directors
Mr J Havey Mrs J M Hilliker Mr M Hilliker Mrs G E Havey
Company Number
12162810 (England and Wales)
Registered Office
32 Park Road Meols Wirral CH47 7BG
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Achieve More Apprenticeships Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
52,074 
Current assets
Debtors
- 
20,838 
Cash at bank and in hand
- 
386 
- 
21,224 
Creditors: amounts falling due within one year
10 
(156,201)
Net current assets/(liabilities)
10 
(134,977)
Net assets/(liabilities)
10 
(82,903)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
(82,913)
Shareholders' funds
10 
(82,903)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 October 2024 and were signed on its behalf by
Mr M Hilliker Director Company Registration No. 12162810
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Achieve More Apprenticeships Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Achieve More Apprenticeships Ltd is a private company, limited by shares, registered in England and Wales, registration number 12162810. The registered office is 32 Park Road, Meols, Wirral, CH47 7BG. The company is in the process of being wound up.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line
Going concern
The directors have reviewed the company?s financial position and have considered the potential implications of the Coronavirus (COVID-19) pandemic. Whilst the eventual financial impact of the pandemic on the company, and on the overall economy, remains uncertain, the director is confident that the company will be able to remain operational throughout the pandemic.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
67,221 
18,950 
21,056 
107,227 
Disposals
(67,221)
(18,950)
(21,056)
(107,227)
At 31 January 2024
- 
- 
- 
- 
Depreciation
At 1 February 2023
31,473 
10,956 
12,724 
55,153 
On disposals
(31,473)
(10,956)
(12,724)
(55,153)
At 31 January 2024
- 
- 
- 
- 
Net book value
At 31 January 2024
- 
- 
- 
- 
At 31 January 2023
35,748 
7,994 
8,332 
52,074 
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Achieve More Apprenticeships Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,035 
Other debtors
- 
10,803 
- 
20,838 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,877 
Other creditors
- 
154,224 
Loans from directors
(10)
- 
Accruals
- 
(900)
(10)
156,201 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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