Company Registration No. 10922988 (England and Wales)
SUPERIOR TRAINING SERVICES LTD
Unaudited accounts
for the year ended 31 August 2024
SUPERIOR TRAINING SERVICES LTD
Unaudited accounts
Contents
SUPERIOR TRAINING SERVICES LTD
Company Information
for the year ended 31 August 2024
Directors
Mrs Lucie Elizabeth Armstrong
Mr Scott John Andrew Armstrong
Company Number
10922988 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
England
Accountants
Lynsey Murray
22 Bluebell Drive
Glasgow
G77 6FN
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SUPERIOR TRAINING SERVICES LTD
for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SUPERIOR TRAINING SERVICES LTD for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of SUPERIOR TRAINING SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 24 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of SUPERIOR TRAINING SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of SUPERIOR TRAINING SERVICES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUPERIOR TRAINING SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUPERIOR TRAINING SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUPERIOR TRAINING SERVICES LTD. You consider that SUPERIOR TRAINING SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SUPERIOR TRAINING SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lynsey Murray
Member in Practice
22 Bluebell Drive
Glasgow
G77 6FN
8 February 2025
SUPERIOR TRAINING SERVICES LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
798
297
Creditors: amounts falling due within one year
(494)
(1,423)
Net current assets/(liabilities)
304
(1,126)
Total assets less current liabilities
304
(1,126)
Creditors: amounts falling due after more than one year
(6,051)
(6,729)
Net liabilities
(5,747)
(7,855)
Called up share capital
1
1
Profit and loss account
(5,748)
(7,856)
Shareholders' funds
(5,747)
(7,855)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Mrs Lucie Elizabeth Armstrong
Director
Company Registration No. 10922988
SUPERIOR TRAINING SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
SUPERIOR TRAINING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10922988. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).