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REGISTERED NUMBER: 06613294 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

HILL TRAINING LTD

HILL TRAINING LTD (REGISTERED NUMBER: 06613294)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HILL TRAINING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: N C Hill





REGISTERED OFFICE: 167-169 Great Portland Street
5th Floor
London
W1W 5PF





REGISTERED NUMBER: 06613294 (England and Wales)





ACCOUNTANTS: CMB Partnership Limited
Chartered Accountants
7 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU

HILL TRAINING LTD (REGISTERED NUMBER: 06613294)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,765 2,045

CURRENT ASSETS
Debtors 5 - 51
Cash at bank 13,053 3,719
13,053 3,770
CREDITORS
Amounts falling due within one year 6 10,634 3,573
NET CURRENT ASSETS 2,419 197
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,184

2,242

CREDITORS
Amounts falling due after more than one
year

7

(162,683

)

(168,659

)

ACCRUALS AND DEFERRED INCOME (11,259 ) -
NET LIABILITIES (169,758 ) (166,417 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (169,759 ) (166,418 )
(169,758 ) (166,417 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

HILL TRAINING LTD (REGISTERED NUMBER: 06613294)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





N C Hill - Director


HILL TRAINING LTD (REGISTERED NUMBER: 06613294)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Hill Training Limited is a private company, limited by shares, registered in England and Wales, registration number 06613294. The registered office is 167-169 Great Portland Street, 5th Floor, London W1W 5PF.

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.

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.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 7,024
Additions 328
At 30 June 2024 7,352
DEPRECIATION
At 1 July 2023 4,979
Charge for year 608
At 30 June 2024 5,587
NET BOOK VALUE
At 30 June 2024 1,765
At 30 June 2023 2,045

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors - 51

HILL TRAINING LTD (REGISTERED NUMBER: 06613294)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 8,132 2,184
Trade creditors - 60
Taxation and social security 2,394 1,017
Other creditors 108 312
10,634 3,573

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 22,634 15,167
Other creditors 140,049 153,492
162,683 168,659

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 6,431