CROSBY MANAGEMENT TRAINING LTD

Company Registration Number:
03480971 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CROSBY MANAGEMENT TRAINING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CROSBY MANAGEMENT TRAINING LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Technology Centre
Wolverhampton Science Park
Wolverhampton
England
WV10 9RU
Company Registration Number: 03480971 (England and Wales)

CROSBY MANAGEMENT TRAINING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 13,288 12,122
Tangible assets: 5 135,827 156,198
Total fixed assets: 149,115 168,320
Current assets
Debtors: 814,002 693,684
Cash at bank and in hand: 331,671 109,323
Total current assets: 1,145,673 803,007
Creditors: amounts falling due within one year: ( 483,387 ) ( 254,260 )
Net current assets (liabilities): 662,286 548,747
Total assets less current liabilities: 811,401 717,067
Creditors: amounts falling due after more than one year: ( 49,283 ) ( 93,649 )
Provision for liabilities: ( 32,425 ) ( 24,643 )
Total net assets (liabilities): 729,693 598,775

The notes form part of these financial statements

CROSBY MANAGEMENT TRAINING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 629,693 498,775
Shareholders funds: 729,693 598,775

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Mark Burnhope
Status: Director

The notes form part of these financial statements

CROSBY MANAGEMENT TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROSBY MANAGEMENT TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 43 41

CROSBY MANAGEMENT TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CROSBY MANAGEMENT TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 69,836
    Additions 8,000
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 77,836
    Amortisation
    Amortisation at 01 July 2023 57,714
    Charge for year 6,834
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 64,548
    Net book value
    Net book value at 30 June 2024 13,288
    Net book value at 30 June 2023 12,122

CROSBY MANAGEMENT TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 203,805
Additions 16,102
Disposals (29,857)
Revaluations -
Transfers -
At 30 June 2024 190,050
Depreciation
At 01 July 2023 47,607
Charge for year 31,988
On disposals (25,372)
Other adjustments -
At 30 June 2024 54,223
Net book value
At 30 June 2024 135,827
At 30 June 2023 156,198