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REGISTERED NUMBER: 03529911 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

EQUINOX TRAINING SOLUTIONS LIMITED

EQUINOX TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 03529911)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EQUINOX TRAINING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: M J Trigg





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: 03529911 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

EQUINOX TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 03529911)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,476 70,411

CURRENT ASSETS
Debtors 5 36,950 37,392
Cash at bank 119,358 60,711
156,308 98,103
CREDITORS
Amounts falling due within one year 6 57,181 30,552
NET CURRENT ASSETS 99,127 67,551
TOTAL ASSETS LESS CURRENT LIABILITIES 171,603 137,962

PROVISIONS FOR LIABILITIES 13,091 13,378
NET ASSETS 158,512 124,584

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 158,510 124,582
SHAREHOLDERS' FUNDS 158,512 124,584

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director and authorised for issue on 21st October 2024 and were signed by:



M J Trigg - Director


EQUINOX TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 03529911)

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

1. STATUTORY INFORMATION

Equinox Training Solutions Limited is a private company, limited by shares , 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.
Plant and machinery - 20% on cost
Fixtures and fittings - 33% on cost and 20% on cost
Motor vehicles - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2023 - 2 ) .

EQUINOX TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 03529911)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st April 2023 77,934 25,338 66,090 169,362
Additions 9,210 5,871 - 15,081
Disposals - (5,697 ) - (5,697 )
At 31st March 2024 87,144 25,512 66,090 178,746
DEPRECIATION
At 1st April 2023 74,013 22,873 2,065 98,951
Charge for year 3,403 1,351 8,262 13,016
Eliminated on disposal - (5,697 ) - (5,697 )
At 31st March 2024 77,416 18,527 10,327 106,270
NET BOOK VALUE
At 31st March 2024 9,728 6,985 55,763 72,476
At 31st March 2023 3,921 2,465 64,025 70,411

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,996 31,120
Other debtors 7,954 6,272
36,950 37,392

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,922 764
Taxation and social security 42,569 20,829
Other creditors 12,690 8,959
57,181 30,552

7. RELATED PARTY DISCLOSURES

Included within other creditors is an amount relating to the directors of £854 (2023 £711).

8. ULTIMATE CONTROLLING PARTY

The Director is the ultimate controlling party by virtue of his office and shareholding.