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REGISTERED NUMBER: 09854462 (England and Wales)















THE RIDGE EMPLOYABILITY COLLEGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024






THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE RIDGE EMPLOYABILITY COLLEGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: D A Atkin
Mrs G M Kelly
Ms M Atkin
P A Reeves





REGISTERED OFFICE: 10b Ebor Court
Malton Way
Red House Interchange
Doncaster
South Yorkshire
DN6 7FE





REGISTERED NUMBER: 09854462 (England and Wales)






THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,365 48,492

CURRENT ASSETS
Debtors 85,007 33,094
Cash at bank and in hand 123,514 53,841
208,521 86,935
CREDITORS
Amounts falling due within one year 101,081 50,101
NET CURRENT ASSETS 107,440 36,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,805

85,326

PROVISIONS FOR LIABILITIES (14,720 ) (9,213 )

ACCRUALS AND DEFERRED INCOME (6,942 ) (13,706 )
NET ASSETS 151,143 62,407

RESERVES
Income and expenditure account 151,143 62,407
151,143 62,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:




Ms M Atkin - Director



Mrs G M Kelly - Director


THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

The Ridge Employability College Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
All income is recognised in the financial statements once the company has entitlement to the funds, it is probable that the income will be received and measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance, 2% on cost and Straight line over 3 years

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Capital funding
Funding for capital assets have been deferred over the life of the asset.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2023 - 38 ) .

THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 162,896
Additions 39,176
At 31 August 2024 202,072
DEPRECIATION
At 1 September 2023 114,404
Charge for year 22,303
At 31 August 2024 136,707
NET BOOK VALUE
At 31 August 2024 65,365
At 31 August 2023 48,492

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Between one and five years 2,776 -

6. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital.

The liability of the members in the event of the company being liquidated is limited to one pound per member.