HISTORICA TRAINING SOLUTIONS LTD

Company Registration Number:
07786806 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HISTORICA TRAINING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HISTORICA TRAINING SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 28
Lyndhurst Road
Dymchurch
Romney Marsh
England
TN29 0TE
Company Registration Number: 07786806 (England and Wales)

HISTORICA TRAINING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 5,460 7,880
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,999 ) ( 5,070 )
Tax on Profit ( 278 ) ( 534 )
Profit or (Loss) for Period 1,183 2,276

HISTORICA TRAINING SOLUTIONS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 15,893 19,974
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 286 ) ( 542 )
Net current assets (liabilities): 15,607 19,432
Total assets less current liabilities: 15,608 19,433
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 590 ) ( 600 )
Total net assets (liabilities): 15,018 18,833
Capital and reserves: 15,018 18,833

HISTORICA TRAINING SOLUTIONS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Simon Cole
Status: Director

The notes form part of these financial statements

HISTORICA TRAINING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

HISTORICA TRAINING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No