Registered number
12867869
A & M TRAINING AND CONSULTING LTD
Director's Report and Unaudited Financial Statements
31 July 2024
A & M TRAINING AND CONSULTING LTD
Registered number: 12867869
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,078 3,117
Current assets 15,296 18,694
Creditors: amounts falling due within one year (208) (169)
Net current assets 15,088 18,525
Total assets less current liabilities 17,166 21,642
Accruals and deferred income (1,200) (1,200)
Net assets 15,966 20,442
Capital and reserves 15,966 20,442
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Ladycross Farm House, Hollow Lane, Dormansland, England, RH7 6PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A Vile
Director
Approved by the board on 23 September 2024
A & M TRAINING AND CONSULTING LTD 12867869 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Dr A Vile No description of principal activity 12867869 2022-10-01 2023-07-31 12867869 core:WithinOneYear 2023-07-31 12867869 2023-08-01 2024-07-31 12867869 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12867869 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12867869 countries:England 2023-08-01 2024-07-31 12867869 bus:Director40 2023-08-01 2024-07-31 12867869 bus:Micro-entities 2023-08-01 2024-07-31 12867869 bus:FilletedAccounts 2023-08-01 2024-07-31 12867869 2024-07-31 12867869 core:WithinOneYear 2024-07-31 12867869 2023-07-31 iso4217:GBP xbrli:pure