Company Registration No. 08600369 (England and Wales)
Stanfords Training Ltd
Unaudited accounts
for the year ended 31 July 2024
Stanfords Training Ltd
Unaudited accounts
Contents
Stanfords Training Ltd
Company Information
for the year ended 31 July 2024
Directors
Mr Baba Jaiteh
Mr Mohamed Sowe
Mr Saleh Abdelrahman Ahmed
Company Number
08600369 (England and Wales)
Registered Office
SECOND FLOOR, WOLVERLEY HOUSE
18 DIGBETH
BIRMINGHAM
WEST MIDLANDS
B5 6BJ
England
Accountants
Severn Accounting
1 Shaw Street
Shaw Mews
Worcester
West Midlands
WR1 3QQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Stanfords Training Ltd
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Stanfords Training Ltd for the year ended
31 July 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Severn Accounting
Chartered Certified Accountants
1 Shaw Street
Shaw Mews
Worcester
West Midlands
WR1 3QQ
5 January 2025
Stanfords Training Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
10,944
12,878
Cash at bank and in hand
57,585
(18,280)
Creditors: amounts falling due within one year
(34,795)
(28,183)
Net current assets
63,425
48,896
Called up share capital
100
100
Profit and loss account
74,269
61,674
Shareholders' funds
74,369
61,774
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2025 and were signed on its behalf by
Mr Baba Jaiteh
Director
Company Registration No. 08600369
Stanfords Training Ltd
Notes to the Accounts
for the year ended 31 July 2024
Stanfords Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600369. The registered office is SECOND FLOOR, WOLVERLEY HOUSE, 18 DIGBETH, BIRMINGHAM, WEST MIDLANDS, B5 6BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
26,043
4,425
30,468
At 31 July 2024
26,043
4,425
30,468
At 1 August 2023
15,882
1,708
17,590
Charge for the year
408
1,526
1,934
At 31 July 2024
16,290
3,234
19,524
At 31 July 2024
9,753
1,191
10,944
At 31 July 2023
10,161
2,717
12,878
Amounts falling due within one year
Trade debtors
40,635
86,937
Stanfords Training Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,787
24,126
Other creditors
6,008
1,724
Loans from directors
2,000
1,653
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).