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Company Registration No. 07771979 (England and Wales)
Apprenticeship Solutions Limited Unaudited accounts for the year ended 31 August 2024
Apprenticeship Solutions Limited Unaudited accounts Contents
Page
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Apprenticeship Solutions Limited Company Information for the year ended 31 August 2024
Directors
Barry Miller Deborah Miller Holly Miller
Company Number
07771979 (England and Wales)
Registered Office
Denmark House, 143 High Street Chalfont St. Peter Gerrards Cross SL9 9QL England
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Apprenticeship Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
95,039 
95,492 
Cash at bank and in hand
91,715 
117,593 
186,754 
213,085 
Creditors: amounts falling due within one year
(118,767)
(132,449)
Net current assets
67,987 
80,636 
Net assets
67,987 
80,636 
Capital and reserves
Called up share capital
1 
2 
Profit and loss account
67,986 
80,634 
Shareholders' funds
67,987 
80,636 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Barry Miller Director Company Registration No. 07771979
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Apprenticeship Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Apprenticeship Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07771979. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,039 
75,492 
Other debtors
- 
20,000 
95,039 
95,492 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
57,594 
50,154 
Taxes and social security
27,300 
22,412 
Loans from directors
31,925 
57,000 
Accruals
1,948 
2,883 
118,767 
132,449 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
13 Ordinary shares of £0.10 each
1.30 
2.00 
7
Loans to directors
At the 31st August 2024, The Company owed H Miller £18,670 ( 2023 - £28,000). This is a interest bearing loan. The Loan is repayable on demand. The Company owed B & D Miller £13,250 ( 2023 - £29,000). This is a interest bearing loan. The Loan is repayable on demand.
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Apprenticeship Solutions Limited Notes to the Accounts for the year ended 31 August 2024
8
Transactions with related parties
During the year £11,250 (2023 - £0) in Management fees was paid to Inspire Learning. H Miller is director and shareholder of both companies.
9
Average number of employees
During the year the average number of employees was 78 (2023: 50).
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