1 August 2023 false No description of principal activity Taxfiler 2024.6.1 08600369business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086003692023-07-31 086003692023-08-012024-07-31 08600369business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08600369business:FilletedAccounts2023-08-012024-07-31 086003692024-07-31 08600369business:Director12023-08-012024-07-31 08600369business:Director22023-08-012024-07-31 08600369business:Director42023-08-012024-07-31 08600369business:RegisteredOffice2023-08-012024-07-31 086003692023-07-31 08600369core:WithinOneYear2024-07-31 08600369core:WithinOneYear2023-07-31 08600369core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08600369core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08600369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08600369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08600369core:PreviouslyStatedAmount2024-07-31 08600369core:PreviouslyStatedAmount2023-07-31 08600369business:SmallEntities2023-08-012024-07-31 08600369countries:EnglandWales2023-08-012024-07-31 08600369core:FurnitureFittings2023-08-012024-07-31 08600369core:FurnitureFittings2023-07-31 08600369core:ComputerEquipment2023-07-31 08600369core:FurnitureFittings2024-07-31 08600369core:ComputerEquipment2024-07-31 08600369core:ComputerEquipment2023-08-012024-07-31 086003692022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
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
- 4 -
Stanfords Training Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,944 
12,878 
Current assets
Debtors
40,635 
95,359 
Cash at bank and in hand
57,585 
(18,280)
98,220 
77,079 
Creditors: amounts falling due within one year
(34,795)
(28,183)
Net current assets
63,425 
48,896 
Net assets
74,369 
61,774 
Capital and reserves
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
- 5 -
Stanfords Training Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2024
9,753 
1,191 
10,944 
At 31 July 2023
10,161 
2,717 
12,878 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,635 
86,937 
Other debtors
- 
8,422 
40,635 
95,359 
- 6 -
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 
Accruals
- 
680 
34,795 
28,183 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 7 -