Company registration number 05091874 (England and Wales)
MEOC TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MEOC TRAINING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MEOC TRAINING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
200
200
Cash at bank and in hand
150
150
350
350
Creditors: amounts falling due within one year
4
(250)
(250)
Net current assets
100
100
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(900)
(900)
Total equity
100
100

For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
Mr A Lee
Director
Company registration number 05091874 (England and Wales)
MEOC TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Meoc Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is Constant House, Cliff Street, Mexborough, South Yorkshire, S64 9HU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
200
200
MEOC TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
250
250
2024-04-302023-05-01falsefalsetrue04 November 2024CCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr A  Lee050918742023-05-012024-04-30050918742024-04-30050918742023-04-3005091874core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3005091874core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3005091874core:ShareCapital2024-04-3005091874core:ShareCapital2023-04-3005091874core:RetainedEarningsAccumulatedLosses2024-04-3005091874core:RetainedEarningsAccumulatedLosses2023-04-3005091874bus:Director12023-05-012024-04-30050918742022-05-012023-04-3005091874core:WithinOneYear2024-04-3005091874core:WithinOneYear2023-04-3005091874core:CurrentFinancialInstruments2024-04-3005091874core:CurrentFinancialInstruments2023-04-3005091874bus:EntityHasNeverTraded2023-05-012024-04-3005091874bus:PrivateLimitedCompanyLtd2023-05-012024-04-3005091874bus:FRS1022023-05-012024-04-3005091874bus:AuditExemptWithAccountantsReport2023-05-012024-04-3005091874bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005091874bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP