0 2 Surrey Training Limited 06261249 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of providing training courses and workshops Digita Accounts Production Advanced 6.30.9574.0 true 06261249 2023-07-01 2024-06-30 06261249 2024-06-30 06261249 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06261249 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06261249 bus:Micro-entities 2023-07-01 2024-06-30 06261249 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06261249 bus:FilletedAccounts 2023-07-01 2024-06-30 06261249 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06261249 bus:RegisteredOffice 2023-07-01 2024-06-30 06261249 bus:Director2 2023-07-01 2024-06-30 06261249 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06261249 countries:England 2023-07-01 2024-06-30 06261249 2022-07-01 2023-06-30 06261249 2023-06-30 06261249 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06261249 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 06261249

Surrey Training Limited

trading as Pitman Training Guildford

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Surrey Training Limited

trading as Pitman Training Guildford

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Surrey Training Limited

trading as Pitman Training Guildford

Company Information

Director

Mr Alexander Wynd

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Surrey Training Limited

trading as Pitman Training Guildford

(Registration number: 06261249)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

30,403

4,837

Current assets

32,683

36,689

Prepayments and accrued income

152

358

Creditors: Amounts falling due within one year

(83,009)

(18,713)

Net current (liabilities)/assets

(50,174)

18,334

Total assets less current liabilities

(19,771)

23,171

Creditors: Amounts falling due after more than one year

(6,948)

(13,944)

Accruals and deferred income

(150)

(8,199)

 

(26,869)

1,028

Capital and reserves

(26,869)

1,028

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Surrey Training Limited

trading as Pitman Training Guildford

(Registration number: 06261249)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr Alexander Wynd
Director