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Registration number: 08153119

The Ubuntu Training Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The Ubuntu Training Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Ubuntu Training Company Limited

Company Information

Director

Mr Glen Broughton

Registered office

1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Ubuntu Training Company Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Ubuntu Training Company Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that The Ubuntu Training Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Ubuntu Training Company Limited. You consider that The Ubuntu Training Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Ubuntu Training Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

11 April 2025

 

The Ubuntu Training Company Limited

(Registration number: 08153119)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

59,784

69,526

Current assets

102,216

86,485

Creditors: Amounts falling due within one year

(16,550)

(14,224)

Net current assets

85,666

72,261

Total assets less current liabilities

145,450

141,787

Creditors: Amounts falling due after more than one year

(51,382)

(48,194)

 

94,068

93,593

Capital and reserves

94,068

93,593

1

General information

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

The address of its registered office is:
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW
England

These financial statements were authorised for issue by the director on 11 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Ubuntu Training Company Limited

(Registration number: 08153119)
Balance Sheet as at 31 July 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2025
 

.........................................
Mr Glen Broughton
Director