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Registered number: 08570736

Acquiesce Training Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Acquiesce Training Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Mr D J Davies
REGISTERED OFFICE
15 Foxhills Close
Appleton
Warrington
Cheshire
WA4 5DH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08570736
BANKERS
Santander
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Acquiesce Training Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Acquiesce Training Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3259525
CURRENT ASSETS
Debtors49053,788
Cash at bank and in hand4,1895,435
5,0949,223
CREDITORS: Amounts falling due within one year54,2475,256
NET CURRENT ASSETS8473,967
TOTAL ASSETS LESS CURRENT LIABILITIES1,1064,492
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account1,1054,491
SHAREHOLDERS' FUNDS1,1064,492
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2025 and signed on their behalf by
.............................
Mr D J Davies
Director

Acquiesce Training Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20231,3231,323
At 30/06/20241,3231,323
Depreciation
At 01/07/2023798798
For the year266266
At 30/06/20241,0641,064
Net Book Amounts
At 30/06/2024259259
At 30/06/2023525525

Acquiesce Training Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9053,788
9053,788
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,9283,996
PAYE control138-
Directors current account149228
Accruals1,0321,032
4,2475,256
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11