Value Group Training Services Limited 09569884 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of training services Digita Accounts Production Advanced 6.30.9574.0 true 09569884 2023-04-01 2024-03-31 09569884 2024-03-31 09569884 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09569884 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09569884 1 2024-03-31 09569884 2 2024-03-31 09569884 3 2024-03-31 09569884 bus:Micro-entities 2023-04-01 2024-03-31 09569884 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09569884 bus:FilletedAccounts 2023-04-01 2024-03-31 09569884 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09569884 bus:RegisteredOffice 2023-04-01 2024-03-31 09569884 bus:Director1 2023-04-01 2024-03-31 09569884 bus:Director2 2023-04-01 2024-03-31 09569884 bus:Director3 2023-04-01 2024-03-31 09569884 bus:Director4 2023-04-01 2024-03-31 09569884 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09569884 countries:EnglandWales 2023-04-01 2024-03-31 09569884 1 2023-04-01 2024-03-31 09569884 2 2023-04-01 2024-03-31 09569884 3 2023-04-01 2024-03-31 09569884 1 2023-03-31 09569884 2 2023-03-31 09569884 3 2023-03-31 09569884 2022-04-01 2023-03-31 09569884 2023-03-31 09569884 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09569884 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09569884 1 2023-03-31 09569884 2 2023-03-31 09569884 3 2023-03-31 09569884 1 2022-04-01 2023-03-31 09569884 2 2022-04-01 2023-03-31 09569884 3 2022-04-01 2023-03-31 09569884 1 2022-03-31 09569884 2 2022-03-31 09569884 3 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09569884

Value Group Training Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Value Group Training Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Value Group Training Services Limited

Company Information

Directors

Anthony Quinn

Clare Louise Green

Ms Claire Louise Sainsbury

Mr Adrian Sainsbury

Registered office

Unit 16-18 The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

 

Value Group Training Services Limited

(Registration number: 09569884)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,745

14,566

Current assets

48,958

49,567

Prepayments and accrued income

634

277

Creditors: Amounts falling due within one year

(19,099)

(25,469)

Net current assets

30,493

24,375

Total assets less current liabilities

41,238

38,941

Creditors: Amounts falling due after more than one year

(31,401)

(34,259)

Accruals and deferred income

(1,620)

(1,620)

 

8,217

3,062

Capital and reserves

8,217

3,062

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16-18 The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

 

Value Group Training Services Limited

(Registration number: 09569884)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Director 1

-

-

Director 2

-

-

Director 3

21,680

10,840

21,680

10,840

 

2023

At 1 April 2022
£

At 31 March 2023
£

Director 1

4,738

-

Director 2

3,421

-

Director 3

21,680

21,680

29,838

21,680

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

 

Value Group Training Services Limited

(Registration number: 09569884)
Balance Sheet as at 31 March 2024

.........................................
Mr Adrian Sainsbury
Director