GREEN APPLE TRAINING SERVICES LIMITED

Company Registration Number:
15360051 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 18 December 2023

End date: 31 December 2024

GREEN APPLE TRAINING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREEN APPLE TRAINING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Andrea Smith
Registered office: Oak Tree Cottage
Romden Road
Smarden
Ashford
England
TN27 8RB
Company Registration Number: 15360051 (England and Wales)

GREEN APPLE TRAINING SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Andrea Smith
18 December 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Andrea Smith
Status: Director

GREEN APPLE TRAINING SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 601
Total fixed assets: 601
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 17,866
Total current assets: 17,866
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 17,866
Total assets less current liabilities: 18,467
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 18,467

The notes form part of these financial statements

GREEN APPLE TRAINING SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 18,466
Shareholders funds: 18,467

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 applicable to companies subject to the small companies regime.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Andrea Smith
Status: Director

The notes form part of these financial statements

GREEN APPLE TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Accurate and detailed income and expenditure records in place. This is a very small company operated by one director. The company undertakings are very basic and straightforward .
    The company's operation is solely the provision of training services.

GREEN APPLE TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

GREEN APPLE TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GREEN APPLE TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 - -

No intangible assets

GREEN APPLE TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 601 601
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 601 601
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 601 601

£601.00 is the combined value of lap-top computer and printer

GREEN APPLE TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

Zero debtors

GREEN APPLE TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No further information relevant

GREEN APPLE TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No information to add