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Company Registration No. 12456830 (England and Wales)
SHINING CARE TRAINING LTD Unaudited accounts for the year ended 29 February 2024
SHINING CARE TRAINING LTD Unaudited accounts Contents
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SHINING CARE TRAINING LTD Company Information for the year ended 29 February 2024
Director
Mohamoud Ahmed MATAN
Company Number
12456830 (England and Wales)
Registered Office
UNIT 1 38-42 CHELSEA ROAD EASTON BRISTOL BS5 6AF ENGLAND
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SHINING CARE TRAINING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,318 
6,318 
Current assets
Cash at bank and in hand
22,258 
11,648 
Creditors: amounts falling due within one year
(1,908)
(1,908)
Net current assets
20,350 
9,740 
Net assets
26,668 
16,058 
Capital and reserves
Profit and loss account
26,668 
16,058 
Shareholders' funds
26,668 
16,058 
For the year ending 29 February 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 15 September 2024 and were signed on its behalf by
Mohamoud Ahmed MATAN Director Company Registration No. 12456830
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SHINING CARE TRAINING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SHINING CARE TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12456830. The registered office is UNIT 1 38-42 CHELSEA ROAD, EASTON, BRISTOL, BS5 6AF, 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,780 
8,560 
12,340 
At 29 February 2024
3,780 
8,560 
12,340 
Depreciation
At 1 March 2023
2,940 
3,082 
6,022 
At 29 February 2024
2,940 
3,082 
6,022 
Net book value
At 29 February 2024
840 
5,478 
6,318 
At 28 February 2023
840 
5,478 
6,318 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
350 
350 
Taxes and social security
1,558 
1,558 
1,908 
1,908 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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