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
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
Achieve More Apprenticeships Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
-
386
Creditors: amounts falling due within one year
10
(156,201)
Net current assets/(liabilities)
10
(134,977)
Net assets/(liabilities)
10
(82,903)
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
Achieve More Apprenticeships Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line
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
-
-
-
-
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
-
-
-
-
At 31 January 2024
-
-
-
-
At 31 January 2023
35,748
7,994
8,332
52,074
Achieve More Apprenticeships Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(10)
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).