Company Registration No. 14136987 (England and Wales)
Training & Personal Safety Solutions Ltd
Unaudited accounts
for the year ended 31 May 2024
Training & Personal Safety Solutions Ltd
Unaudited accounts
Contents
Training & Personal Safety Solutions Ltd
Company Information
for the year ended 31 May 2024
Company Number
14136987 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Training & Personal Safety Solutions Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
26,583
1,263
Creditors: amounts falling due within one year
(8,205)
(841)
Net current assets
26,778
422
Called up share capital
1
1
Profit and loss account
26,777
421
Shareholders' funds
26,778
422
For the year ending 31 May 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 January 2024 and were signed on its behalf by
Luke Coleman
Director
Company Registration No. 14136987
Training & Personal Safety Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2024
Training & Personal Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14136987. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,182
99
Loans from directors
1,623
392
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).