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Company Registration No. 04579162 (England and Wales)
K C Training Services Limited Unaudited accounts for the year ended 31 October 2024
K C Training Services Limited Unaudited accounts Contents
Page
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K C Training Services Limited Company Information for the year ended 31 October 2024
Director
Kevin Chugg
Company Number
04579162 (England and Wales)
Registered Office
31 RIDGEWAY AVENUE WESTWARD HO BIDEFORD DEVON EX39 1TR
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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K C Training Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
888 
1,150 
Current assets
Cash at bank and in hand
338 
1,414 
Creditors: amounts falling due within one year
(1,180)
(9,771)
Net current liabilities
(842)
(8,357)
Net assets/(liabilities)
46 
(7,207)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(54)
(7,307)
Shareholders' funds
46 
(7,207)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 3 January 2025 and were signed on its behalf by
Kevin Chugg Director Company Registration No. 04579162
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K C Training Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
K C Training Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04579162. The registered office is 31 RIDGEWAY AVENUE, WESTWARD HO, BIDEFORD, DEVON, EX39 1TR.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,579 
319 
3,898 
At 31 October 2024
3,579 
319 
3,898 
Depreciation
At 1 November 2023
2,599 
149 
2,748 
Charge for the year
245 
17 
262 
At 31 October 2024
2,844 
166 
3,010 
Net book value
At 31 October 2024
735 
153 
888 
At 31 October 2023
980 
170 
1,150 
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K C Training Services Limited Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,210 
8,061 
Taxes and social security
2,417 
- 
Loans from directors
(6,437)
720 
Accruals
990 
990 
1,180 
9,771 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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