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Company Registration No. 06971609 (England and Wales)
PUA Training Italia Limited Unaudited accounts for the period from 1 August 2023 to 31 January 2025
PUA Training Italia Limited Unaudited accounts Contents
Page
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PUA Training Italia Limited Company Information for the period from 1 August 2023 to 31 January 2025
Director
W Dubial
Company Number
06971609 (England and Wales)
Registered Office
1 Hardegray Close Sutton SM2 5FQ
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PUA Training Italia Limited Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
486 
Current assets
Cash at bank and in hand
4,540 
22,670 
Creditors: amounts falling due within one year
(4,440)
(22,479)
Net current assets
100 
191 
Net assets
100 
677 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
577 
Shareholders' funds
100 
677 
For the period ending 31 January 2025 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 director acknowledges her 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 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 and authorised for issue on 3 March 2025 and were signed on its behalf by
W Dubial Director Company Registration No. 06971609
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PUA Training Italia Limited Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
1
Statutory information
PUA Training Italia Limited is a private company, limited by shares, registered in England and Wales, registration number 06971609. The registered office is 1 Hardegray Close, Sutton, SM2 5FQ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,415 
Disposals
(4,415)
At 31 January 2025
- 
Depreciation
At 1 August 2023
3,929 
Charge for the period
121 
Surplus on revaluation
(4,050)
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
At 31 July 2023
486 
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PUA Training Italia Limited Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
- 
20,176 
Taxes and social security
3,522 
1,275 
Other creditors
- 
165 
Accruals
918 
863 
4,440 
22,479 
6
Transactions with related parties
The company ceased trading on 31 January 2025, and on that date the computer equipment was sold to the director for £365 and the intellectual property rights were sold to the director for £100. Both transactons took place at market value.
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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