JOINED-UP TRAINING LIMITED

Company Registration Number:
13382238 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JOINED-UP TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOINED-UP TRAINING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: ANDREW DUNN
JANE DUNN
Registered office: 23
Herald Way
Peterborough
England
PE4 7BP
Company Registration Number: 13382238 (England and Wales)

JOINED-UP TRAINING LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
ANDREW DUNN
01 June 2023
JANE DUNN
01 June 2023

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: ANDREW DUNN
Status: Director

JOINED-UP TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 72,209 21,491
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,479 ) ( 606 )
Staff Costs ( 20,950 ) ( 0 )
Depreciation and Writeoffs ( 2,641 ) ( 2,210 )
Other charges ( 18,171 ) ( 4,799 )
Tax on Profit ( 5,140 ) ( 2,411 )
Profit or (Loss) for Period 22,828 11,465

JOINED-UP TRAINING LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 8,357 8,841
Current assets: 19,886 5,330
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,957 ) ( 4,714 )
Net current assets (liabilities): 8,929 616
Total assets less current liabilities: 17,286 9,457
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,286 9,457
Capital and reserves: 17,286 9,457

JOINED-UP TRAINING LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: ANDREW DUNN
Status: Director

The notes form part of these financial statements

JOINED-UP TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

JOINED-UP TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No