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Registration number: 10400186

Train Learn Go DH Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Train Learn Go DH Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Train Learn Go DH Limited

Company Information

Directors

Mr Adam Host

Mr Andrew Leslie Dowen

Registered office

79 Greenmoor Road
Nuneaton
CV10 7EW

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Train Learn Go DH Limited

(Registration number: 10400186)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,687

2,365

Current assets

10,224

13,085

Creditors: Amounts falling due within one year

(5,846)

(8,023)

Net current assets

4,378

5,062

Total assets less current liabilities

6,065

7,427

Creditors: Amounts falling due after more than one year

(5,464)

(5,926)

Accruals and deferred income

(600)

(740)

 

1

761

Capital and reserves

1

761

1

General information

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

The address of its registered office is:
79 Greenmoor Road
Nuneaton
CV10 7EW

These financial statements were authorised for issue by the Board on 14 November 2024.

2

Staff numbers

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

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

Directors' responsibilities:

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 directors acknowledge their 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 Board on 14 November 2024 and signed on its behalf by:
 

 

Train Learn Go DH Limited

(Registration number: 10400186)
Balance Sheet as at 30 September 2024

.........................................
Mr Adam Host
Director

.........................................
Mr Andrew Leslie Dowen
Director