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Company Registration No. 09456156 (England and Wales)
Equals Training Limited Unaudited accounts for the year ended 31 July 2024
Equals Training Limited Unaudited accounts Contents
Page
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Equals Training Limited Company Information for the year ended 31 July 2024
Directors
Mrs Suzanne White Mr Gary White
Company Number
09456156 (England and Wales)
Registered Office
6 Bessemer Suite Offices Ironworks House Warton Road Carnforth Lancashire LA5 9EX England
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Equals Training Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,409 
1,815 
Current assets
Debtors
- 
20,000 
Cash at bank and in hand
37,000 
39,154 
37,000 
59,154 
Creditors: amounts falling due within one year
(7,600)
(13,967)
Net current assets
29,400 
45,187 
Net assets
35,809 
47,002 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,808 
47,001 
Shareholders' funds
35,809 
47,002 
For the 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. 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.
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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Mrs Suzanne White Director Company Registration No. 09456156
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Equals Training Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Equals Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09456156. The registered office is 6 Bessemer Suite Offices, Ironworks House, Warton Road, Carnforth, Lancashire, LA5 9EX, 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
40% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,026 
Additions
8,867 
At 31 July 2024
11,893 
Depreciation
At 1 August 2023
1,211 
Charge for the year
4,273 
At 31 July 2024
5,484 
Net book value
At 31 July 2024
6,409 
At 31 July 2023
1,815 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
20,000 
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Equals Training Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,853 
4,002 
Loans from directors
620 
9,838 
Accruals
127 
127 
7,600 
13,967 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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