PROFESSIONAL VOCATIONAL TRAINING LTD

Company Registration Number:
04598538 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 June 2023

End date: 31 July 2024

PROFESSIONAL VOCATIONAL TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

PROFESSIONAL VOCATIONAL TRAINING LTD

Balance sheet

As at 31 July 2024


Notes

14 months to 31 July 2024

14 months to 31 May 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,179 4,146
Investments:   0 0
Total fixed assets: 3,179 4,146
Current assets
Stocks: 0 0
Debtors:   284,621 54,199
Cash at bank and in hand: 21,505 231,234
Investments:   0 0
Total current assets: 306,126 285,433
Net current assets (liabilities): 306,126 285,433
Total assets less current liabilities: 309,305 289,579
Creditors: amounts falling due after more than one year:   (51,298) (74,747)
Provision for liabilities: 0 0
Total net assets (liabilities): 258,007 214,832
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 258,004 214,829
Shareholders funds: 258,007 214,832

The notes form part of these financial statements

PROFESSIONAL VOCATIONAL TRAINING LTD

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 April 2025
and signed on behalf of the board by:

Name: Nicholas Anthony Best
Status: Director

The notes form part of these financial statements

PROFESSIONAL VOCATIONAL TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover Turnover comprises revenues, measured at the fair value of consideration receivable and excluding VAT and discounts, in respect of goods and services supplied during the year. Turnover from the sale of goods is recognised when the significant risk and rewards of ownership of the goods has transferred to the buyer. Turnover from provision of services is recognised by references to the stage of completion of the contract, where it can be reliable estimated. If the outcome of a contract cannot be estimated reliably, turnover is only recognised to the extent of recoverable expenses.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is calculated on a straight-line basis, to allocate the cost less estimated residual value of tangible fixed assets over their expected useful lives at the following rates: Equipment and tools are depreciated at an annual rate of 25 percent. The residual value of assets is reviewed annually, and if there is indication of significant impairment to an asset, its carrying amount is reduced to the estimated recoverable amount. An impairment loss, recognised as the difference in these two amounts, is charged to profit or loss for the year.

Intangible fixed assets and amortisation policy

N/A

Valuation and information policy

N/A

Other accounting policies

N/A

PROFESSIONAL VOCATIONAL TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

14 months to 31 July 2024 14 months to 31 May 2023
Average number of employees during the period 3 4

PROFESSIONAL VOCATIONAL TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 29,835
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 29,835
Depreciation
At 01 June 2023 25,689
Charge for year 967
On disposals 0
Other adjustments 0
At 31 July 2024 26,656
Net book value
At 31 July 2024 3,179
At 31 May 2023 4,146