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REGISTERED NUMBER: 06462721 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

UK ASBESTOS TRAINING ASSOCIATION LTD

UK ASBESTOS TRAINING ASSOCIATION LTD (REGISTERED NUMBER: 06462721)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UK ASBESTOS TRAINING ASSOCIATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







Directors: Mr S C Bishop
Mr G Jones
Mr S Miller
Mr G R O'Mahony
Ms J E Royall
Prof R J Willey
Mr A Harding
Mr S B Peacock
Mr C A Ivey
Mrs A Rees





Secretary: Ms L J Evans





Registered office: Office 2 Markham Vale Environment Centre
Markham Lane
Chesterfield
Derbyshire
S44 5HY





Registered number: 06462721 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
10 Stadium Business Court
Millennium Way
Pride Park
Derby
DE24 8HP

UK ASBESTOS TRAINING ASSOCIATION LTD (REGISTERED NUMBER: 06462721)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £
Fixed assets
Tangible assets 4 4,083 2,750

Current assets
Debtors 5 41,155 44,153
Cash at bank 159,597 176,795
200,752 220,948
Creditors
Amounts falling due within one year 6 (94,335 ) (108,507 )
Net current assets 106,417 112,441
Total assets less current liabilities 110,500 115,191

Creditors
Amounts falling due after more than one
year

7

(11,667

)

(21,667

)
Net assets 98,833 93,524

Reserves
Capital redemption reserve 27,908 27,908
Income and expenditure account 70,925 65,616
98,833 93,524

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2024 and were signed on its behalf by:





Ms J E Royall - Director


UK ASBESTOS TRAINING ASSOCIATION LTD (REGISTERED NUMBER: 06462721)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

UK Asbestos Training Association Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - 33% Straight line
Computer software - 33% & 15% Straight line

Company limited by guarantee
The Company does not have a share capital and is limited by guarantee. Members liability is restricted to a maximum of £1 each should there be a shortfall in the assets of the company on winding up.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

UK ASBESTOS TRAINING ASSOCIATION LTD (REGISTERED NUMBER: 06462721)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Leasehold Computer
property software Totals
£ £ £
Cost
At 1 April 2023 38,048 77,882 115,930
Additions - 2,468 2,468
At 31 March 2024 38,048 80,350 118,398
Depreciation
At 1 April 2023 38,047 75,133 113,180
Charge for year - 1,135 1,135
At 31 March 2024 38,047 76,268 114,315
Net book value
At 31 March 2024 1 4,082 4,083
At 31 March 2023 1 2,749 2,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 38,470 39,034
Prepayments 2,685 5,119
41,155 44,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 10,045 11,832
Tax 81 81
Social security and other taxes 6,429 4,418
VAT 18,315 16,995
Other creditors 1,111 824
Accruals and deferred income 48,354 64,357
94,335 108,507

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 1,667 11,667
11,667 21,667