Registration number:
Specialist Training Consultants Ltd
for the Year Ended 30 April 2024
Specialist Training Consultants Ltd
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Specialist Training Consultants Ltd
Company Information
Directors |
Mr Peter Gwilliam Mr Tom Gwilliam Mrs Sue Gwilliam |
Company secretary |
Mrs Sue Gwilliam |
Registered office |
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Accountants |
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Specialist Training Consultants Ltd
Directors' Report for the Year Ended 30 April 2024
The directors present their report and the financial statements for the year ended 30 April 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Specialist Training Consultants Ltd
for the Year Ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Specialist Training Consultants Ltd for the year ended 30 April 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Specialist Training Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Specialist Training Consultants Ltd. You consider that Specialist Training Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Specialist Training Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Seaford
East Sussex
BN25 1NP
Specialist Training Consultants Ltd
Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
|
Turnover |
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|
Other income |
- |
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(65,962) |
(38,056) |
(Loss)/profit before tax |
( |
|
Tax on (loss)/profit |
- |
( |
(Loss)/profit for the year |
( |
|
Specialist Training Consultants Ltd
(Registration number: 03342431)
Balance Sheet as at 30 April 2024
Note |
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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|
|
Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and Reserves |
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Called up share capital |
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Profit and loss account |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Specialist Training Consultants Ltd
(Registration number: 03342431)
Balance Sheet as at 30 April 2024
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
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Specialist Training Consultants Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
|
Turnover/revenue |
|
|
Cost of sales |
||
Opening other inventories |
( |
( |
Purchase of raw materials and consumables |
( |
( |
Closing other inventories |
|
|
Gross profit |
132,104 |
205,759 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
( |
( |
Rent, rates and services costs |
( |
|
Utilities costs |
( |
( |
Other repairs and maintenance costs |
( |
( |
Cleaning costs |
( |
- |
Depreciation of fixed assets |
( |
( |
Vehicle costs |
( |
( |
Wages and salaries excluding directors |
( |
( |
Pension costs defined contribution schemes excluding directors |
( |
( |
Staff costs excluding directors |
( |
( |
Subcontractor costs |
( |
( |
Travel and subsistence |
( |
( |
Training |
( |
( |
Legal and professional costs |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
- |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
- |
Charitable donations |
( |
- |
Subscriptions |
( |
( |
Other costs |
( |
( |
Other operating income |
||
Other items |
||
Gain from disposal of fixed assets |
|
|
(Loss)/profit on ordinary activities before finance charges and interest |
(42,855) |
83,673 |
Bank interest and similar income receivable |
- |
|
Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
(Loss)/profit on ordinary activities before taxation |
( |
|
Specialist Training Consultants Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
|
Tax on profit or loss on ordinary activities |
- |
( |
(Loss)/profit for the financial year |
( |
|