KENT TRAINING SERVICES LIMITED

Company Registration Number:
06597242 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KENT TRAINING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KENT TRAINING SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: R Smillie
Registered office: 12
Stanley Avenue
Queenborough
Kent
ME11 5DT
Company Registration Number: 06597242 (England and Wales)

KENT TRAINING SERVICES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

is of training.

Political and charitable donations

No political or charitable donations have been made.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
R Smillie

This report was approved by the board of directors on 8 February 2025
And Signed On Behalf Of The Board By:

Name: R Smillie
Status: Director

KENT TRAINING SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,244 872
Total fixed assets: 1,244 872
Current assets
Debtors: 4,620 6,996
Cash at bank and in hand: 1,450 760
Total current assets: 6,070 7,756
Creditors: amounts falling due within one year: ( 3,825 ) ( 5,546 )
Net current assets (liabilities): 2,245 2,210
Total assets less current liabilities: 3,489 3,082
Total net assets (liabilities): 3,489 3,082

The notes form part of these financial statements

KENT TRAINING SERVICES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,487 3,080
Shareholders funds: 3,489 3,082

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 February 2025
And Signed On Behalf Of The Board By:

Name: R Smillie
Status: Director

The notes form part of these financial statements

KENT TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENT TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KENT TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KENT TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 872
Additions 646
Disposals -
Revaluations -
Transfers -
At 31 May 2024 1,518
Depreciation
At 01 June 2023 -
Charge for year 274
On disposals -
Other adjustments -
At 31 May 2024 274
Net book value
At 31 May 2024 1,244
At 31 May 2023 872