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Company Registration No. 13536372 (England and Wales)
Train with Abs Ltd Unaudited accounts for the year ended 31 July 2024
Train with Abs Ltd Unaudited accounts Contents
Page
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Train with Abs Ltd Company Information for the year ended 31 July 2024
Director
Abigail Cerys Sida
Company Number
13536372 (England and Wales)
Registered Office
2 LICHFIELD TERRACE UPMINSTER RM14 3JD ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Train with Abs Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,132 
- 
Cash at bank and in hand
70,355 
124,861 
72,487 
124,861 
Creditors: amounts falling due within one year
(10,935)
(24,326)
Net current assets
61,552 
100,535 
Net assets
61,552 
100,535 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,551 
100,534 
Shareholders' funds
61,552 
100,535 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 19 February 2025 and were signed on its behalf by
Abigail Cerys Sida Director Company Registration No. 13536372
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Train with Abs Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Train with Abs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13536372. The registered office is 2 LICHFIELD TERRACE, UPMINSTER, RM14 3JD, 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
Accrued income and prepayments
2,132 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,350 
10,181 
Taxes and social security
737 
13,681 
Loans from directors
3,848 
464 
10,935 
24,326 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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