EARLY YEARS PATHWAY TRAINING LIMITED

Company Registration Number:
08985336 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EARLY YEARS PATHWAY TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EARLY YEARS PATHWAY TRAINING LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Pamela Diane White
Registered office: 2
Didcot Close
Hunt End
Redditch
Worcestershire
B97 5UP
Company Registration Number: 08985336 (England and Wales)

EARLY YEARS PATHWAY TRAINING LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Providing Training courses to Early Years settings (Nurseries, Pre-schools, childminders)

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

This has been a very challenging year. Early Years setting continue to struggle financially and only undertake essential training. Settings for whom we provide training continue to close down due to financial issues and we are delivering courses to fewer delegates.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Pamela Diane White

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Pamela Diane White
Status: Director

EARLY YEARS PATHWAY TRAINING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 3,747 3,460
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,107 ) ( 532 )
Staff Costs ( 3,774 ) ( 4,418 )
Depreciation and Writeoffs ( 290 ) ( 260 )
Other charges ( 375 ) ( 225 )
Profit or (Loss) for Period ( 1,799 ) ( 1,975 )

EARLY YEARS PATHWAY TRAINING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 912 520
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 912 520
Total assets less current liabilities: 912 520
Creditors: amounts falling due after more than one year: ( 3,203 ) ( 4,237 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,291 ) ( 3,717 )
Capital and reserves: ( 2,291 ) ( 3,717 )

EARLY YEARS PATHWAY TRAINING LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Pamela Diane White
Status: Director

The notes form part of these financial statements

EARLY YEARS PATHWAY TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

EARLY YEARS PATHWAY TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No