4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10178735 2023-06-01 2024-05-31 10178735 2024-05-31 10178735 2023-05-31 10178735 2022-06-01 2023-05-31 10178735 2023-05-31 10178735 2022-05-31 10178735 bus:Director2 2023-06-01 2024-05-31 10178735 core:WithinOneYear 2024-05-31 10178735 core:WithinOneYear 2023-05-31 10178735 core:AfterOneYear 2024-05-31 10178735 core:AfterOneYear 2023-05-31 10178735 bus:Micro-entities 2023-06-01 2024-05-31 10178735 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10178735 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10178735 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10178735 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 10178735
All Training and Development Limited
Filleted Unaudited Financial Statements
31 May 2024
All Training and Development Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
6,056
672
-------
----
Current assets
81,238
161,849
Creditors: amounts falling due within one year
48,773
87,819
---------
----------
Net current assets
32,465
74,030
---------
---------
Total assets less current liabilities
38,521
74,702
Creditors: amounts falling due after more than one year
10,103
20,118
Accruals and deferred income
29,827
44,362
---------
---------
(1,409)
10,222
---------
---------
Capital and reserves
( 1,409)
10,222
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr R Saunders
Director
Company registration number: 10178735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW, United Kingdom.