Registered Number NI608812

CONSTRUCTION LMS TRAINING LTD

Micro-entity Accounts

31 August 2024

CONSTRUCTION LMS TRAINING LTD Registered Number NI608812

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
22,882
17,993
Current Assets
70,529
99,619
Prepayments and accrued income
2,393
708
Creditors: amounts falling due within one year
(68,200)
(81,360)
Net current assets (liabilities)
4,722
18,967
Total assets less current liabilities
27,604
36,960
Creditors: amounts falling due after more than one year
(7,897)
(18,175)
Accruals and deferred income
(11,794)
(6,931)
Total net assets (liabilities)
7,913
11,854
Capital and reserves
7,913
11,854
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2025

And signed on their behalf by:
Mr WRB Gillespie, Director

Footnotes:

CONSTRUCTION LMS TRAINING LTD Registered Number NI608812

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 2