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REGISTERED NUMBER: 14092738 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

AZARIAS TRAINING LTD

AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AZARIAS TRAINING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: J Pattrick
C J Pattrick





REGISTERED OFFICE: 16 Springfield Close,
Buckden,
St. Neots
PE19 5UR





REGISTERED NUMBER: 14092738 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 30,588 38,404

CURRENT ASSETS
Debtors 6 10,142 8,534
Cash at bank 17,653 16,998
27,795 25,532
CREDITORS
Amounts falling due within one year 7 (50,221 ) (49,285 )
NET CURRENT LIABILITIES (22,426 ) (23,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,162 14,651

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 8,161 14,650
SHAREHOLDERS' FUNDS 8,162 14,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)

BALANCE SHEET - continued
31 MAY 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by:





J Pattrick - Director


AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Azarias Training 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is recognised in respect of the invoiced provision of training services in connection to the Duke of Edinburgh scheme. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Change in reporting period and impact on comparability
The financial statements for the current accounting year are from 01 June 2023 to 31 May 2024. The comparative amounts (including the related notes) presented in the financial statements are for a period more than one year and therefore not entirely comparable.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 5 ) .

AZARIAS TRAINING LTD (REGISTERED NUMBER: 14092738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023 45,816 1,717 47,533
Additions 1,364 750 2,114
At 31 May 2024 47,180 2,467 49,647
DEPRECIATION
At 1 June 2023 8,780 349 9,129
Charge for year 9,436 494 9,930
At 31 May 2024 18,216 843 19,059
NET BOOK VALUE
At 31 May 2024 28,964 1,624 30,588
At 31 May 2023 37,036 1,368 38,404

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,288 8,534
Other debtors 854 -
10,142 8,534

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,737 2,194
Other creditors 48,484 47,091
50,221 49,285

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1p 1 1