Wayahead Training Limited 09459979 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is training provider Digita Accounts Production Advanced 6.30.9574.0 true 09459979 2023-09-01 2024-08-31 09459979 2024-08-31 09459979 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09459979 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09459979 bus:Micro-entities 2023-09-01 2024-08-31 09459979 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09459979 bus:FilletedAccounts 2023-09-01 2024-08-31 09459979 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09459979 bus:RegisteredOffice 2023-09-01 2024-08-31 09459979 bus:Director3 2023-09-01 2024-08-31 09459979 bus:Director4 2023-09-01 2024-08-31 09459979 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09459979 countries:EnglandWales 2023-09-01 2024-08-31 09459979 2022-09-01 2023-08-31 09459979 2023-08-31 09459979 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09459979 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09459979

Wayahead Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Wayahead Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wayahead Training Limited

Company Information

Directors

Mrs C A Gray

Mr M D Gray

Registered office

The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Wayahead Training Limited

(Registration number: 09459979)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

15,363

13,074

Current assets

102,456

76,114

Prepayments and accrued income

1,393

799

Creditors: Amounts falling due within one year

(34,566)

(48,060)

Net current assets

69,283

28,853

Total assets less current liabilities

84,646

41,927

Creditors: Amounts falling due after more than one year

(4,140)

(7,247)

Accruals and deferred income

(6,275)

(6,463)

 

74,231

28,217

Capital and reserves

74,231

28,217

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09459979.

The address of its registered office is:
The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 10 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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

 

Wayahead Training Limited

(Registration number: 09459979)
Balance Sheet as at 31 August 2024 (continued)

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £7,220 (2023 - £10,301). The company has a bank loan which is secured by the government.

For the financial year ending 31 August 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................
Mrs C A Gray
Director