0 2 Train Learn Go Limited 08650892 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is physical well-being activities. Digita Accounts Production Advanced 6.30.9574.0 true 08650892 2023-09-01 2024-08-31 08650892 2024-08-31 08650892 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08650892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08650892 bus:Micro-entities 2023-09-01 2024-08-31 08650892 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08650892 bus:FilletedAccounts 2023-09-01 2024-08-31 08650892 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08650892 bus:RegisteredOffice 2023-09-01 2024-08-31 08650892 bus:Director1 2023-09-01 2024-08-31 08650892 bus:Director2 2023-09-01 2024-08-31 08650892 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08650892 bus:Agent1 2023-09-01 2024-08-31 08650892 countries:EnglandWales 2023-09-01 2024-08-31 08650892 2022-09-01 2023-08-31 08650892 2023-08-31 08650892 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08650892 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 08650892

Train Learn Go Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Train Learn Go Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Train Learn Go 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 Limited

(Registration number: 08650892)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

743

983

Current assets

19,015

16,478

Creditors: Amounts falling due within one year

(10,791)

(7,156)

Net current assets

8,224

9,322

Total assets less current liabilities

8,967

10,305

Creditors: Amounts falling due after more than one year

(8,190)

(9,000)

Accruals and deferred income

(600)

(760)

 

177

545

Capital and reserves

177

545

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 0 (2023 - 2).

For the financial 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.

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 Limited

(Registration number: 08650892)
Balance Sheet as at 31 August 2024

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

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