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REGISTERED NUMBER: 03300726 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

HAMPSHIRE TRAINING PROVIDERS LIMITED

HAMPSHIRE TRAINING PROVIDERS LIMITED (REGISTERED NUMBER: 03300726)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMPSHIRE TRAINING PROVIDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: G.J. Elliott
A.J. Korbey
C.G. Hancock
P.J. Smail



SECRETARY: K. Bartlett



REGISTERED OFFICE: Polhampton Farm
Ashe Lane
Ashe
Basingstoke
Hampshire
RG25 3BS



REGISTERED NUMBER: 03300726 (England and Wales)



ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



BANKERS: Lloyds Bank
Mayfair House
Basingstoke
Hampshire
RG21 7JU

HAMPSHIRE TRAINING PROVIDERS LIMITED (REGISTERED NUMBER: 03300726)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,228 1,896

CURRENT ASSETS
Debtors 5 9,724 6,347
Investments 6 50 50
Cash at bank 120,686 82,654
130,460 89,051
CREDITORS
Amounts falling due within one year 7 18,292 5,138
NET CURRENT ASSETS 112,168 83,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,396

85,809

CAPITAL AND RESERVES
Called up share capital 8 19,872 19,872
Retained earnings 9 93,524 65,937
SHAREHOLDERS' FUNDS 113,396 85,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HAMPSHIRE TRAINING PROVIDERS LIMITED (REGISTERED NUMBER: 03300726)

BALANCE SHEET - continued
30TH JUNE 2024


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 Board of Directors and authorised for issue on 14th November 2024 and were signed on its behalf by:





C.G. Hancock - Director


HAMPSHIRE TRAINING PROVIDERS LIMITED (REGISTERED NUMBER: 03300726)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

Hampshire Training Providers 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.
Office equipment - 25% on reducing balance
Computer equipment - 25% on cost

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.

Investments
Investments are included at cost less amounts written off. Profits or losses arising from disposals of fixed asset investments are treated as part of the result from ordinary activities.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

HAMPSHIRE TRAINING PROVIDERS LIMITED (REGISTERED NUMBER: 03300726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


4. TANGIBLE FIXED ASSETS
Plant and Office Computer
machinery equipment equipment Totals
£    £    £    £   
COST
At 1st July 2023 3,113 1,008 3,720 7,841
Additions - 150 - 150
At 30th June 2024 3,113 1,158 3,720 7,991
DEPRECIATION
At 1st July 2023 2,180 657 3,108 5,945
Charge for year 233 126 459 818
At 30th June 2024 2,413 783 3,567 6,763
NET BOOK VALUE
At 30th June 2024 700 375 153 1,228
At 30th June 2023 933 351 612 1,896

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,610 5,312
Other debtors 1,114 1,035
9,724 6,347

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other 50 50

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,057 1,253
Tax 5,836 67
Social security and other taxes 2,192 639
VAT 4,787 1,969
Other creditors 210 -
Accruals and deferred income 1,210 1,210
18,292 5,138

HAMPSHIRE TRAINING PROVIDERS LIMITED (REGISTERED NUMBER: 03300726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
19,872 Ordinary £1.00 19,872 19,872

9. RESERVES
Retained
earnings
£   

At 1st July 2023 65,937
Profit for the year 27,587
At 30th June 2024 93,524