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
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
Train with Abs Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
70,355
124,861
Creditors: amounts falling due within one year
(10,935)
(24,326)
Net current assets
61,552
100,535
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
Train with Abs Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,132
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
737
13,681
Loans from directors
3,848
464
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).