FIT UK TRAINING & EDUCATION LTD

Company Registration Number:
07403247 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FIT UK TRAINING & EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FIT UK TRAINING & EDUCATION LTD

Company Information

for the Period Ended 31 October 2024




Director: Mr J Tunstall
Mr A Reddin
Mr M Ryan
S Bowker
A Jones
G Roberts
A Thomas
Secretary: T Prosser
Registered office: Ty Copa
Argyll Road
Llandudno
Conwy
GB-WLS
LL30 1DF
Company Registration Number: 07403247 (England and Wales)

FIT UK TRAINING & EDUCATION LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Educational Training Courses

Directors

The director(s) shown below were appointed to the company during the period
S Bowker
31 October 2024
A Jones
31 October 2024
G Roberts
31 October 2024
A Thomas
31 October 2024

The director(s) shown below resigned during the period
Mr J Tunstall
31 October 2024
Mr A Reddin
31 October 2024
Mr M Ryan
31 October 2024

Secretary
T Prosser

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: S Bowker
Status: Director

Name: A Jones
Status: Director

Name: G Roberts
Status: Director

Name: A Thomas
Status: Director

Name: J Tunstall
Status: Director

Name: A Reddin
Status: Director

Name: M Ryan
Status: Director

FIT UK TRAINING & EDUCATION LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 388,312 399,842
Cost of Materials ( 139,571 ) ( 86,606 )
Staff Costs ( 157,833 ) ( 201,686 )
Depreciation and Writeoffs ( 4,640 ) ( 1,546 )
Other charges ( 89,756 ) ( 97,573 )
Tax on Profit - ( 2,362 )
Profit or (Loss) for Period ( 3,488 ) 10,069

FIT UK TRAINING & EDUCATION LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 0 4,640
Current assets: 34,464 89,017
Creditors: amounts falling due within one year: ( 12,741 ) ( 11,479 )
Net current assets (liabilities): 21,723 77,538
Total assets less current liabilities: 21,723 82,178
Creditors: amounts falling due after more than one year: ( 18,708 )
Total net assets (liabilities): 21,723 63,470
Capital and reserves: 21,723 63,470

FIT UK TRAINING & EDUCATION LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: S Bowker
Status: Director

Name: A Jones
Status: Director

Name: G Roberts
Status: Director

Name: A Thomas
Status: Director

Name: J Tunstall
Status: Director

Name: A Reddin
Status: Director

Name: M Ryan
Status: Director

The notes form part of these financial statements

FIT UK TRAINING & EDUCATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 10

FIT UK TRAINING & EDUCATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No