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Registered Number: 07606907
England and Wales

 

 

 

CROYDONSAM TRAINING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended [30th April 2024] and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these Unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

CJ and Company Ltd

Suite 206 Boston House
69-75 Boston Manor Road
Brentford
TW8 9JJ
31 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,896    20,404 
7,896    20,404 
Current assets      
Debtors: amounts falling due within one year 42,451    23,740 
Debtors: amounts falling due after one year 2,500    2,500 
Cash at bank and in hand 67,755    69,452 
112,706    95,692 
Creditors: amount falling due within one year (540)   (540)
Net current assets 112,166    95,152 
 
Total assets less current liabilities 120,062    115,556 
Creditors: amount falling due after more than one year (30,077)   (34,712)
Net assets 89,985    80,844 
 

Capital and reserves
     
Called up share capital 106,470    106,470 
Profit and loss account (16,485)   (25,626)
Shareholders' funds 89,985    80,844 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The [director acknowledges] their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 January 2025 and were signed by:


-------------------------------
Eddie Nosakhare Ogunbor
Director
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General Information
CROYDONSAM TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 07606907, registration address 37 Tamworth Road , Croydon, CR0 1XT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effecitve April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost, Motor vehicles - 25% on cost.
Fixtures and Fittings 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 14,760    5,645    20,405 
Additions   1,700    1,700 
Disposals    
At 30 April 2024 14,760    7,345    22,105 
Depreciation
At 01 May 2023 5,965    5,612    11,577 
Charge for year 2,199    433    2,632 
On disposals    
At 30 April 2024 8,164    6,045    14,209 
Net book values
Closing balance as at 30 April 2024 6,596    1,300    7,896 
Opening balance as at 01 May 2023 14,760    5,644    20,404 


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