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Company Registration No. 08544981 (England and Wales)
MANCHESTER TRAINING SCHOOL LIMITED Unaudited accounts for the year ended 31 May 2024
MANCHESTER TRAINING SCHOOL LIMITED Unaudited accounts Contents
Page
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MANCHESTER TRAINING SCHOOL LIMITED Company Information for the year ended 31 May 2024
Director
Syed Anayat Ali Naqvi
Company Number
08544981 (England and Wales)
Registered Office
817a Stockport Road Manchester M19 3BS
Accountants
Ecotax Ltd Suite 2, 435 Cheetham Hill Road Manchester UK M8 0PF
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MANCHESTER TRAINING SCHOOL LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,285 
2,787 
Current assets
Cash at bank and in hand
45,006 
34,807 
Creditors: amounts falling due within one year
(23,449)
(34,186)
Net current assets
21,557 
621 
Net assets
23,842 
3,408 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,742 
3,308 
Shareholders' funds
23,842 
3,408 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
Syed Anayat Ali Naqvi Director Company Registration No. 08544981
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MANCHESTER TRAINING SCHOOL LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MANCHESTER TRAINING SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08544981. The registered office is 817a Stockport Road, Manchester, M19 3BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
8,750 
3,310 
12,060 
At 31 May 2024
8,750 
3,310 
12,060 
Depreciation
At 1 June 2023
6,461 
2,812 
9,273 
Charge for the year
412 
90 
502 
At 31 May 2024
6,873 
2,902 
9,775 
Net book value
At 31 May 2024
1,877 
408 
2,285 
At 31 May 2023
2,289 
498 
2,787 
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MANCHESTER TRAINING SCHOOL LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,949 
12,459 
Taxes and social security
11,457 
6,727 
Proposed dividends
4,725 
15,000 
Loans from directors
318 
- 
23,449 
34,186 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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