IRIS Accounts Production v24.3.0.553 12164378 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121643782023-01-31121643782024-01-31121643782023-02-012024-01-31121643782022-01-31121643782022-02-012023-01-31121643782023-01-3112164378ns15:Wales2023-02-012024-01-3112164378ns14:PoundSterling2023-02-012024-01-3112164378ns10:Director12023-02-012024-01-3112164378ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112164378ns10:Micro-entities2023-02-012024-01-3112164378ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112164378ns10:FullAccounts2023-02-012024-01-311216437812023-02-012024-01-3112164378ns5:CurrentFinancialInstruments2024-01-3112164378ns5:CurrentFinancialInstruments2023-01-3112164378ns5:Non-currentFinancialInstruments2024-01-3112164378ns5:Non-currentFinancialInstruments2023-01-3112164378ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 12164378 (Wales)















ROLYAT TRAINING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024






ROLYAT TRAINING LIMITED (REGISTERED NUMBER: 12164378)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Balance Sheet 1


ROLYAT TRAINING LIMITED (REGISTERED NUMBER: 12164378)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 133,751 83,676

CURRENT ASSETS 314,912 147,635

CREDITORS
Amounts falling due within one year (363,879 ) (128,963 )
NET CURRENT (LIABILITIES)/ASSETS (48,967 ) 18,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,784

102,348

CREDITORS
Amounts falling due after more than one
year

80,972

63,095
NET ASSETS 3,812 39,253

CAPITAL AND RESERVES 3,812 39,253

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rolyat Training Limited is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number: 12164378

Registered office: Pembroke House
Ty Coch Lane, Llantarnam Park Way
Cwmbran
NP44 3AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



ROLYAT TRAINING LIMITED (REGISTERED NUMBER: 12164378)

BALANCE SHEET - continued
31ST JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30th October 2024 and were signed on its behalf by:





N J Taylor - Director