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REGISTERED NUMBER: 12194380 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

JAN KENNEDY TRAINING LIMITED

JAN KENNEDY TRAINING LIMITED (REGISTERED NUMBER: 12194380)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAN KENNEDY TRAINING LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Ms J M Kennedy





REGISTERED OFFICE: Enterprise House
The Courtyard
Old Court House Road
Bromborough
Merseyside
CH62 4UE





REGISTERED NUMBER: 12194380 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

JAN KENNEDY TRAINING LIMITED (REGISTERED NUMBER: 12194380)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42 224

CURRENT ASSETS
Debtors 5 3,421 3,278
Cash at bank 3 899
3,424 4,177
CREDITORS
Amounts falling due within one year 6 2,580 3,151
NET CURRENT ASSETS 844 1,026
TOTAL ASSETS LESS CURRENT
LIABILITIES

886

1,250

CREDITORS
Amounts falling due after more than one
year

7

375

750
NET ASSETS 511 500

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 411 400
SHAREHOLDERS' FUNDS 511 500

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 director and authorised for issue on 8 January 2025 and were signed by:





Ms J M Kennedy - Director


JAN KENNEDY TRAINING LIMITED (REGISTERED NUMBER: 12194380)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Jan Kennedy Training 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 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 728
DEPRECIATION
At 1 October 2023 504
Charge for year 182
At 30 September 2024 686
NET BOOK VALUE
At 30 September 2024 42
At 30 September 2023 224

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,020 -
Other debtors 2,401 3,278
3,421 3,278

JAN KENNEDY TRAINING LIMITED (REGISTERED NUMBER: 12194380)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 450 450
Taxation and social security 1,810 2,269
Other creditors 320 432
2,580 3,151

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 375 750

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 400
Profit for the year 7,511
Dividends (7,500 )
At 30 September 2024 411

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is amount of £2,401 (2023- £3,191) relating to Mrs J Kennedy's directors loan account.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Ms J M Kennedy.