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Registration number: 07249071

1st Call Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

1st Call Training Limited

(Registration number: 07249071)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

8,866

11,687

Current assets

78,910

94,796

Prepayments and accrued income

6,032

5,405

Creditors: Amounts falling due within one year

(68,024)

(79,261)

Net current assets

16,918

20,940

Total assets less current liabilities

25,784

32,627

Creditors: Amounts falling due after more than one year

(7,644)

(21,144)

Accruals and deferred income

(11,795)

(10,405)

 

6,345

1,078

Capital and reserves

6,345

1,078

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Johnston Road
Oakdale
Poole
Dorset
BH15 3HS

These financial statements were authorised for issue by the Board on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,300 (2023 - £29,900).

 

1st Call Training Limited

(Registration number: 07249071)
Balance Sheet as at 30 November 2024 (continued)

4

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr I Pike

Transactions during the year. Interest was charged on the overdrawn balance at the official rate of interest.

9,926

25,609

(35,648)

(113)

Mrs S A D Pike

Transactions during the year. Interest was charged on the overdrawn balance at the official rate of interest.

7,211

22,538

(29,862)

(113)

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr I Pike

Transactions during the year. Interest was charged on the overdrawn balance at the official rate of interest.

22,924

22,514

(35,512)

9,926

Mrs S A D Pike

Transactions during the year. Interest was charged on the overdrawn balance at the official rate of interest.

12,316

32,093

(37,198)

7,211

 

1st Call Training Limited

(Registration number: 07249071)
Balance Sheet as at 30 November 2024 (continued)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
Mr I Pike
Director

.........................................
Mrs S A D Pike
Director