STAT TREE TRAINING LTD

Company Registration Number:
15268977 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 8 November 2023

End date: 30 November 2024

STAT TREE TRAINING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STAT TREE TRAINING LTD

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 49,857
Cost of sales: ( 36,697 )
Gross profit(or loss): 13,160
Operating profit(or loss): 13,160
Profit(or loss) before tax: 13,160
Tax: 0
Profit(or loss) for the financial year: 13,160

STAT TREE TRAINING LTD

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,200
Total fixed assets: 2,200
Current assets
Debtors: 4 10,077
Cash at bank and in hand: 870
Total current assets: 10,947
Net current assets (liabilities): 10,947
Total assets less current liabilities: 13,148
Provision for liabilities: 0
Total net assets (liabilities): 13,148
Capital and reserves
Called up share capital: 1
Profit and loss account: 13,147
Total Shareholders' funds: 13,148

The notes form part of these financial statements

STAT TREE TRAINING LTD

Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2025
and signed on behalf of the board by:

Name: S M Swinge
Status: Director

The notes form part of these financial statements

STAT TREE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STAT TREE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 0

STAT TREE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,821 379 2,200
Disposals
Revaluations
Transfers
At 30 November 2024 1,821 379 2,200
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 1,821 379 2,200

STAT TREE TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

13 months to 30 November 2024
£
Trade debtors 10,077
Prepayments and accrued income 0
Other debtors 0
Total 10,077