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REGISTERED NUMBER: 09617217 (England and Wales)

















AMAZING APPRENTICESHIPS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






AMAZING APPRENTICESHIPS LIMITED (REGISTERED NUMBER: 09617217)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


AMAZING APPRENTICESHIPS LIMITED (REGISTERED NUMBER: 09617217)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 24,659 32,323
Tangible assets 5 877 1,449
25,536 33,772

CURRENT ASSETS
Debtors 6 70,860 75,878
Cash at bank 118,210 53,607
189,070 129,485
CREDITORS
Amounts falling due within one year 7 57,758 54,888
NET CURRENT ASSETS 131,312 74,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,848

108,369

PROVISIONS FOR LIABILITIES 167 275
NET ASSETS 156,681 108,094

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 156,581 107,994
SHAREHOLDERS' FUNDS 156,681 108,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 profit or loss 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.

AMAZING APPRENTICESHIPS LIMITED (REGISTERED NUMBER: 09617217)

BALANCE SHEET - continued
30 JUNE 2024


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

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 February 2025 and were signed on its behalf by:





Mrs A Morrison - Director


AMAZING APPRENTICESHIPS LIMITED (REGISTERED NUMBER: 09617217)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Amazing Apprenticeships Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09617217

Registered office: Alexander House
40a Wilbury Way
Hitchin
SG4 0AP

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going concern
The directors have a reasonable expectation that the company will continue to operate for the foreseeable future and so these financial statements are prepared on the going concern basis.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. In the Director's opinion, there are no significant judgements or key sources of estimation uncertainty.

Turnover
Turnover is derived from providing consultancy services and is recognised upon delivery of service to the customer. Turnover is recorded at the fair value of the consideration received or receivable, and excludes value added tax and rebates.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

AMAZING APPRENTICESHIPS LIMITED (REGISTERED NUMBER: 09617217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

Financial instruments
The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and Loss Account.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 July 2023
and 30 June 2024 38,318
AMORTISATION
At 1 July 2023 5,995
Amortisation for year 7,664
At 30 June 2024 13,659
NET BOOK VALUE
At 30 June 2024 24,659
At 30 June 2023 32,323

AMAZING APPRENTICESHIPS LIMITED (REGISTERED NUMBER: 09617217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023
and 30 June 2024 1,733
DEPRECIATION
At 1 July 2023 284
Charge for year 572
At 30 June 2024 856
NET BOOK VALUE
At 30 June 2024 877
At 30 June 2023 1,449

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 51,150 47,723
Other debtors 19,710 28,155
70,860 75,878

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 14,090 33,494
Taxation and social security 26,394 5,491
Other creditors 17,274 15,903
57,758 54,888

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2023 107,994
Profit for the year 48,587
At 30 June 2024 156,581

AMAZING APPRENTICESHIPS LIMITED (REGISTERED NUMBER: 09617217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

10. RELATED PARTY DISCLOSURES

Anna Morrison Consultancy Limited
A company in which Mrs A Morrison is a director and shareholder.

Amounts owed to the related party at the balance sheet date is £15,003 (2023 - £15,003).

This loan is unsecured, there is no interest payable and there are no agreed repayment terms.

Morrison Travel Limited
A company in which Mr Ian Morrison is a director.

Amounts owed by the related party at the balance sheet date is £1,080 (2023 - £Nil).

This loan is unsecured, there is no interest payable and there are no agreed repayment terms.