Approved Training Limited |
Registered Number:10198995 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Approved Training Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Approved Training Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
11,734
-
2
11,734
-
Trade and other receivables |
22,243
84,228
3
2,156
Cash and cash equivalents |
1,560
85,788
24,399
Trade and other payables: amounts falling due within one year |
(15,903)
(34,857)
4
8,496
50,931
Net current assets
Total assets less current liabilities |
62,665
8,496
Trade and other payables: amounts falling due after more than one |
year |
-
(44,755)
5
17,910
Net assets
8,496
500
500
17,410
7,996
17,910
8,496
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Bethany Lawrence-Cronin Director |
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Approved Training Limited
Notes to the Financial Statements
Statutory Information
Approved Training Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10198995. |
The Studio
1 Comberton Road
Kidderminster
Worcestershire
DY10 1UA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
16,144
16,144
Provision for depreciation and impairment |
Charge for year
4,410
4,410
11,734
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For the year ended 31 May 2024
Approved Training Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
11,959
20,287
Amounts owed by group undertakings and participating interests |
66,903
-
5,366
1,956
22,243
84,228
The debtors above include the following amounts falling due after more than one year: |
-
20,287
-
1,956
-
22,243
4. Trade and other payables: amounts falling due within one year |
2023
2024
23,147
12,952
Taxation and social security |
10,815
2,951
895
-
34,857
15,903
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Amounts owed to group undertaking and undertaking in which the company |
has a participating interest |
24,755
-
20,000
-
44,755
-
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
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