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REGISTERED NUMBER: 05782843 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Gateway HR and Training Ltd

Gateway HR and Training Ltd (Registered number: 05782843)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Gateway HR and Training Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mrs E L Wynne





REGISTERED OFFICE: 4 Brisbane House
Corbygate Business Park
Corby
Northamptonshire
NN17 5JG





REGISTERED NUMBER: 05782843 (England and Wales)





ACCOUNTANTS: Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE

Gateway HR and Training Ltd (Registered number: 05782843)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,836 9,387

CURRENT ASSETS
Debtors 5 54,768 63,621
Cash at bank and in hand 23,944 19
78,712 63,640
CREDITORS
Amounts falling due within one year 6 153,672 109,330
NET CURRENT LIABILITIES (74,960 ) (45,690 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(68,124

)

(36,303

)

PROVISIONS FOR LIABILITIES 1,202 1,202
NET LIABILITIES (69,326 ) (37,505 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (69,426 ) (37,605 )
(69,326 ) (37,505 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:



Mrs E L Wynne - Director


Gateway HR and Training Ltd (Registered number: 05782843)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Gateway HR and Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 33% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 10 ) .

Gateway HR and Training Ltd (Registered number: 05782843)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 9,478 17,040 26,701 53,219
DEPRECIATION
At 1 January 2024 9,478 10,230 24,124 43,832
Charge for year - 1,701 850 2,551
At 31 December 2024 9,478 11,931 24,974 46,383
NET BOOK VALUE
At 31 December 2024 - 5,109 1,727 6,836
At 31 December 2023 - 6,810 2,577 9,387

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 42,296 54,122
Other debtors 6,250 3,750
Prepayments 6,222 5,749
54,768 63,621

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 982 17,798
Other loans 103,432 51,323
Trade creditors 8,977 12,011
Tax - (1 )
Social security and other taxes 6,375 5,522
VAT 24,159 20,179
Directors' current accounts 7,150 65
Accruals and deferred income 2,597 2,433
153,672 109,330

Gateway HR and Training Ltd

Report of the Accountants to the Director of
Gateway HR and Training Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE


27 May 2025