12855341falseTraining centre2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12855341

THE AUNTIES TRAINING CENTRE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

THE AUNTIES TRAINING CENTRE LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3351464
CURRENT ASSETS
Debtors412-
Cash at bank and in hand8271,053
8391,053
CREDITORS: Amounts falling due within one year565,38546,343
NET CURRENT LIABILITIES(64,546)(45,290)
TOTAL ASSETS LESS CURRENT LIABILITIES(64,195)(44,826)
PROVISIONS FOR LIABILITIES AND CHARGES64488
NET LIABILITIES(64,239)(44,914)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(64,339)(45,014)
SHAREHOLDERS' FUNDS(64,239)(44,914)
For the year ending 31/03/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/06/2024 and signed on their behalf by
.............................
Dr V. Enjily
Director

THE AUNTIES TRAINING CENTRE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees32

THE AUNTIES TRAINING CENTRE LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20231,2381,238
At 31/03/20241,2381,238
Depreciation
At 01/04/2023774774
For the year113113
At 31/03/2024887887
Net Book Amounts
At 31/03/2024351351
At 31/03/2023464464
4. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control12-
12-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control-851
Pension schemes185192
Accruals650650
Amounts due to group companies64,55044,650
65,38546,343
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4488
4488

THE AUNTIES TRAINING CENTRE LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100