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REGISTERED NUMBER: 06474157 (England and Wales)











Financial Statements

for the Year Ended 31st March 2024

for

CANONS TRAINING SOLUTIONS LIMITED

CANONS TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 06474157)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CANONS TRAINING SOLUTIONS LIMITED

Company Information
for the year ended 31st March 2024







DIRECTOR: Miss S J FitzGibbon



SECRETARY: G Cornwell



REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ



REGISTERED NUMBER: 06474157 (England and Wales)



ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ



BANKERS: Barclays Bank
Leicester
L87 2BB

CANONS TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 06474157)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48 64

CURRENT ASSETS
Debtors 5 2,160 3,600
Cash at bank 121,569 117,072
123,729 120,672
CREDITORS
Amounts falling due within one year 6 103,532 99,657
NET CURRENT ASSETS 20,197 21,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,245

21,079

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 20,243 21,077
SHAREHOLDERS' FUNDS 20,245 21,079

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 her 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.

CANONS TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 06474157)

Balance Sheet - continued
31st March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th December 2024 and were signed by:





Miss S J FitzGibbon - Director


CANONS TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 06474157)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

Canons 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.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current taxation only. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

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 2 (2023 - 2 ) .

CANONS TRAINING SOLUTIONS LIMITED (REGISTERED NUMBER: 06474157)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2023
and 31st March 2024 3,269
DEPRECIATION
At 1st April 2023 3,205
Charge for year 16
At 31st March 2024 3,221
NET BOOK VALUE
At 31st March 2024 48
At 31st March 2023 64

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,160 3,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 336
Corporation tax 13,375 16,488
Social security and other taxes 7,817 5,002
VAT 4,718 7,849
Other creditors 26,000 26,000
Directors' current accounts 50,362 42,902
Accrued expenses 1,260 1,080
103,532 99,657

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

8. ULTIMATE CONTROLLING PARTY

The controlling party is Miss S J FitzGibbon.