2023-11-01 04949579 2024-10-31 04949579 2023-11-01 2024-10-31 04949579 2023-10-31 04949579 2022-11-01 2023-10-31 04949579 uk-core:WithinOneYear 2023-10-31 04949579 uk-core:WithinOneYear 2024-10-31 04949579 uk-core:ShareCapital 2024-10-31 04949579 uk-core:ShareCapital 2023-10-31 04949579 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 04949579 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 04949579 uk-bus:Director1 2023-11-01 2024-10-31 04949579 uk-core:NetGoodwill 2023-11-01 2024-10-31 04949579 uk-core:Goodwill 2023-10-31 04949579 uk-core:Goodwill 2024-10-31 iso4217:GBP xbrli:pure 04949579 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04949579 uk-bus:FRS102 2023-11-01 2024-10-31 04949579 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 04949579 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Group-X Training Ltd
Registered Number:04949579
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Group-X Training Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04949579
As at 31 October 2024
Group-X Training Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
339
677
3
339
677
Current assets
77,365
Cash and cash equivalents
89,767
89,767
77,365
Trade and other payables: amounts falling due within one
year
(19,301)
(37,106)
4
58,064
52,661
Net current assets
Total assets less current liabilities
53,000
58,741
53,000
Net assets
58,741
Capital and reserves
Called up share capital
100
100
Retained earnings
52,900
58,641
53,000
58,741
Shareholders' funds
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Jayne Catherine Nicholls Director
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Group-X Training Ltd
Notes to the Financial Statements
Statutory Information
Group-X Training Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04949579.
Registered address:
12 Holt Drive
Kirby Muxloe
Leicester
LE9 2EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 November 2023
10,000
At 31 October 2024
10,000
Amortisation
At 01 November 2023
10,000
At 31 October 2024
10,000
Net book value
At 31 October 2024
-
At 31 October 2023
-
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5
For the year ended 31 October 2024
Group-X Training Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
4,687
Additions
At 31 October 2024
4,687
Provision for depreciation and impairment
At 01 November 2023
4,010
Charge for year
338
At 31 October 2024
4,348
At 31 October 2024
Net book value
339
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
37,106
19,301
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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