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REGISTERED NUMBER: 14385740 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Drivetrainer Ltd

Drivetrainer Ltd (Registered number: 14385740)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Drivetrainer Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: N W Marsh





REGISTERED OFFICE: 18 Allans Meadow
Neston
United Kingdom
Cheshire
CH64 9SG





REGISTERED NUMBER: 14385740 (England and Wales)





ACCOUNTANTS: Benjamin Morris & Co Ltd
Highfield, Bull Hill
Lt Neston
NESTON
Cheshire
CH64 4DN

Drivetrainer Ltd (Registered number: 14385740)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,329 13,188

CURRENT ASSETS
Cash at bank 212 2,775

CREDITORS
Amounts falling due within one year 5 12,435 17,257
NET CURRENT LIABILITIES (12,223 ) (14,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,894

)

(1,294

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (1,896 ) (1,296 )
SHAREHOLDERS' FUNDS (1,894 ) (1,294 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





N W Marsh - Director


Drivetrainer Ltd (Registered number: 14385740)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Drivetrainer Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 14,456
Additions 420
At 30 September 2024 14,876
DEPRECIATION
At 1 October 2023 1,268
Charge for year 3,279
At 30 September 2024 4,547
NET BOOK VALUE
At 30 September 2024 10,329
At 30 September 2023 13,188

Drivetrainer Ltd (Registered number: 14385740)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1 -
Taxation and social security - 181
Other creditors 12,434 17,076
12,435 17,257

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2