Potty Training Academy Ltd 09447271 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the supply of educational training and literature. Digita Accounts Production Advanced 6.30.9574.0 true 09447271 2023-03-01 2024-02-29 09447271 2024-02-29 09447271 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09447271 1 2024-02-29 09447271 bus:Micro-entities 2023-03-01 2024-02-29 09447271 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09447271 bus:FullAccounts 2023-03-01 2024-02-29 09447271 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09447271 bus:RegisteredOffice 2023-03-01 2024-02-29 09447271 bus:Director1 2023-03-01 2024-02-29 09447271 bus:Director2 2023-03-01 2024-02-29 09447271 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09447271 countries:England 2023-03-01 2024-02-29 09447271 1 2023-03-01 2024-02-29 09447271 1 2023-02-28 09447271 2022-03-01 2023-02-28 09447271 2023-02-28 09447271 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09447271 1 2023-02-28 09447271 1 2022-03-01 2023-02-28 09447271 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09447271

Potty Training Academy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Potty Training Academy Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Potty Training Academy Ltd

Company Information

Directors

Mrs A F Jenner

Mr D J Jenner

Registered office

10 Brunstead Road
Poole
Dorset
BH12 1EJ

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Potty Training Academy Ltd

(Registration number: 09447271)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,018

1,277

Current assets

8,214

8,707

Creditors: Amounts falling due within one year

(28,186)

(26,903)

Net current liabilities

(19,972)

(18,196)

Total assets less current liabilities

(18,954)

(16,919)

Accruals and deferred income

(1,032)

(1,932)

 

(19,986)

(18,851)

Capital and reserves

(19,986)

(18,851)

 

Potty Training Academy Ltd

(Registration number: 09447271)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Brunstead Road
Poole
Dorset
BH12 1EJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company has a deficiency of assets at the balance sheet date of £19,986 (2023 £18,851) and is dependent upon the continued support of its directors.

The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

Loan - interest free, unsecured and repayable on demand

2,123

(191)

1,932

       
     

 

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Loan - interest free, unsecured and repayable on demand

1,932

191

2,123

       
     

 

Potty Training Academy Ltd

(Registration number: 09447271)
Balance Sheet as at 29 February 2024

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mr D J Jenner
Director