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Registered number: 09953717
S Moxon Training Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Howard Taxation
Unit 3 Foundry Yard
New Row
Boroughbridge
York
YO51 9AX
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09953717
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 72 145
72 145
CURRENT ASSETS
Debtors 750 900
Cash at bank and in hand 645 1,236
1,395 2,136
Creditors: Amounts Falling Due Within One Year (7,380 ) (7,403 )
NET CURRENT ASSETS (LIABILITIES) (5,985 ) (5,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,913 ) (5,122 )
NET LIABILITIES (5,913 ) (5,122 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (5,914 ) (5,123 )
SHAREHOLDERS' FUNDS (5,913) (5,122)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs S Moxon
Director
28/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
S Moxon Training Ltd Registered number 09953717 is a limited by shares company incorporated in England & Wales. The Registered Office is 48A Spofforth Hill, Wetherby , West Yorkshire , LS22 6SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of services supplied by the company.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% per annum on cost
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 February 2023 1,291
As at 31 January 2024 1,291
Depreciation
As at 1 February 2023 1,146
Provided during the period 73
As at 31 January 2024 1,219
Net Book Value
As at 31 January 2024 72
As at 1 February 2023 145
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3