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Company Registration No. 11941313 (England and Wales)
Bostock Training Limited Unaudited accounts for the year ended 30 April 2024
Bostock Training Limited Unaudited accounts Contents
Page
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Bostock Training Limited Company Information for the year ended 30 April 2024
Director
Jan Bostock
Company Number
11941313 (England and Wales)
Registered Office
57 Stainland Road Barkisland Halifax HX4 0AQ ENGLAND
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
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Bostock Training Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,674 
1,970 
Current assets
Debtors
29,733 
29,003 
Cash at bank and in hand
13 
5,376 
29,746 
34,379 
Creditors: amounts falling due within one year
(35,599)
(29,366)
Net current (liabilities)/assets
(5,853)
5,013 
Total assets less current liabilities
(4,179)
6,983 
Creditors: amounts falling due after more than one year
(4,038)
(6,852)
Net (liabilities)/assets
(8,217)
131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,317)
31 
Shareholders' funds
(8,217)
131 
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
Jan Bostock Director Company Registration No. 11941313
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Bostock Training Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bostock Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11941313. The registered office is 57 Stainland Road , Barkisland, Halifax, HX4 0AQ, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
25% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
140 
At 30 April 2024
140 
Amortisation
At 1 May 2023
140 
At 30 April 2024
140 
Net book value
At 30 April 2024
- 
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Bostock Training Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,317 
At 30 April 2024
2,317 
Depreciation
At 1 May 2023
347 
Charge for the year
296 
At 30 April 2024
643 
Net book value
At 30 April 2024
1,674 
At 30 April 2023
1,970 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,171 
1,566 
Accrued income and prepayments
1,125 
- 
Other debtors
27,437 
27,437 
29,733 
29,003 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,111 
VAT
(52)
(52)
Trade creditors
358 
429 
Taxes and social security
18,083 
15,453 
Other creditors
11,440 
12,410 
Loans from directors
5,770 
- 
Accruals
- 
15 
35,599 
29,366 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,038 
6,852 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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