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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
Page
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Training & Personal Safety Solutions Ltd Company Information for the year ended 31 May 2024
Director
Luke Coleman
Company Number
14136987 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Training & Personal Safety Solutions Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,400 
- 
Cash at bank and in hand
26,583 
1,263 
34,983 
1,263 
Creditors: amounts falling due within one year
(8,205)
(841)
Net current assets
26,778 
422 
Net assets
26,778 
422 
Capital and reserves
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
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Training & Personal Safety Solutions Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,400 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,182 
99 
Loans from directors
1,623 
392 
Accruals
400 
350 
8,205 
841 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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