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Company Registration No. 10471511 (England and Wales)
CAVITE TRAINING LIMITED Unaudited accounts for the year ended 29 February 2024
CAVITE TRAINING LIMITED Unaudited accounts Contents
Page
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CAVITE TRAINING LIMITED Company Information for the year ended 29 February 2024
Director
Daisy BERCASIO
Company Number
10471511 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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CAVITE TRAINING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1 
- 
Current assets
Debtors
4,438 
279,562 
Cash at bank and in hand
319,294 
3,152 
323,732 
282,714 
Creditors: amounts falling due within one year
(96,326)
(65,632)
Net current assets
227,406 
217,082 
Net assets
227,407 
217,082 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
227,406 
217,081 
Shareholders' funds
227,407 
217,082 
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Daisy BERCASIO Director Company Registration No. 10471511
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CAVITE TRAINING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CAVITE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10471511. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
4
Investments
Other investments 
£ 
Valuation at 1 March 2023
- 
Additions
274,900 
Fair value adjustments
(22,426)
Disposals
(252,473)
Valuation at 29 February 2024
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,437 
4,561 
Other debtors
1 
275,001 
4,438 
279,562 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,206 
17,537 
Taxes and social security
37,752 
44,729 
Loans from directors
51,368 
3,366 
96,326 
65,632 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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CAVITE TRAINING LIMITED Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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