ACCOMPLISH LOGISTIC TRAINING LIMITED

Company Registration Number:
08900207 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ACCOMPLISH LOGISTIC TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ACCOMPLISH LOGISTIC TRAINING LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Anthony Kirkham
Registered office: Ashness
34 Crane Drive
Hammerwich
Burntwood
Staffordshire
WS7 4SW
Company Registration Number: 08900207 (England and Wales)

ACCOMPLISH LOGISTIC TRAINING LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Anthony Kirkham

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Anthony Kirkham
Status: Director

ACCOMPLISH LOGISTIC TRAINING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 14,800 18,750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,280 ) ( 4,574 )
Staff Costs ( 0 ) ( 3 )
Depreciation and Writeoffs ( 1,500 ) ( 2,300 )
Other charges ( 14,472 ) ( 10,080 )
Profit or (Loss) for Period ( 2,452 ) 1,793

ACCOMPLISH LOGISTIC TRAINING LIMITED

Balance sheet

As at 28 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,500 7,500
Current assets: 12,750 12,750
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,500 ) ( 7,045 )
Net current assets (liabilities): 4,250 5,705
Total assets less current liabilities: 11,750 13,205
Creditors: amounts falling due after more than one year: ( 10,601 ) ( 10,601 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,149 2,604
Capital and reserves: 1,149 2,604

ACCOMPLISH LOGISTIC TRAINING LIMITED

Balance sheet continued

For the year ending 28 February 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 30 January 2025
And Signed On Behalf Of The Board By:

Name: Anthony Kirkham
Status: Director

The notes form part of these financial statements

ACCOMPLISH LOGISTIC TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

ACCOMPLISH LOGISTIC TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No