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Company Registration No. 12184340 (England and Wales)
Achieve More Training Ltd Unaudited accounts for the period from 1 March 2024 to 31 July 2024
Achieve More Training Ltd Unaudited accounts Contents
Page
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Achieve More Training Ltd Company Information for the period from 1 March 2024 to 31 July 2024
Directors
Mrs J M Hilliker Mr J Havey Mr M Hilliker Mrs G E Havey
Company Number
12184340 (England and Wales)
Registered Office
Deeside Leisure Centre Chester Road West Queensferry Flintshire CH5 1SA
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Achieve More Training Ltd Statement of financial position as at 31 July 2024
31/07/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,399 
48,254 
Current assets
Debtors
117,950 
39,480 
Cash at bank and in hand
368,116 
265,695 
486,066 
305,175 
Creditors: amounts falling due within one year
(288,304)
(46,929)
Net current assets
197,762 
258,246 
Net assets
243,161 
306,500 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
242,961 
306,300 
Shareholders' funds
243,161 
306,500 
For the period 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 12 May 2025 and were signed on its behalf by
Mr M Hilliker Director Company Registration No. 12184340
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Achieve More Training Ltd Notes to the Accounts for the period from 1 March 2024 to 31 July 2024
1
Statutory information
Achieve More Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12184340. The registered office is Deeside Leisure Centre, Chester Road West, Queensferry, Flintshire, CH5 1SA.
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 period, 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:
Plant & machinery
25% Reducing balance
Computer equipment
25% Straight line
Going concern
The directors have reviewed the company?s financial position and have considered the potential implications of the Coronavirus (COVID-19) pandemic. Whilst the eventual financial impact of the pandemic on the company, and on the overall economy, remains uncertain, the director is confident that the company will be able to remain operational throughout the pandemic.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
45,668 
7,995 
17,295 
70,958 
Additions
- 
- 
3,779 
3,779 
At 31 July 2024
45,668 
7,995 
21,074 
74,737 
Depreciation
At 1 March 2024
14,345 
1,999 
6,360 
22,704 
Charge for the period
3,263 
625 
2,746 
6,634 
At 31 July 2024
17,608 
2,624 
9,106 
29,338 
Net book value
At 31 July 2024
28,060 
5,371 
11,968 
45,399 
At 29 February 2024
31,323 
5,996 
10,935 
48,254 
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Achieve More Training Ltd Notes to the Accounts for the period from 1 March 2024 to 31 July 2024
5
Debtors
31/07/2024 
29/02/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
136,243 
Accrued income and prepayments
4,167 
4,167 
Other debtors
113,783 
(100,930)
117,950 
39,480 
6
Creditors: amounts falling due within one year
31/07/2024 
29/02/2024 
£ 
£ 
Taxes and social security
115,056 
53,186 
Other creditors
55,264 
55,050 
Loans from directors
(78,091)
(63,926)
Accruals
3,575 
2,619 
Deferred income
192,500 
- 
288,304 
46,929 
7
Average number of employees
During the period the average number of employees was 23 (29/02/2024: 23).
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