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Company Registration No. 11629632 (England and Wales)
DOMINION EMPLOYMENT TRAINING SERVICES LTD Unaudited accounts for the year ended 31 October 2024
DOMINION EMPLOYMENT TRAINING SERVICES LTD Unaudited accounts Contents
Page
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DOMINION EMPLOYMENT TRAINING SERVICES LTD Company Information for the year ended 31 October 2024
Director
Comfort Olutokun
Company Number
11629632 (England and Wales)
Registered Office
13 CHEAPSIDE WAKEFIELD WF1 2SD UNITED KINGDOM
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DOMINION EMPLOYMENT TRAINING SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
349,565 
359,774 
Current assets
Investments
73,300 
- 
Cash at bank and in hand
42,165 
20,806 
115,465 
20,806 
Creditors: amounts falling due within one year
(451,154)
(312,360)
Net current liabilities
(335,689)
(291,554)
Total assets less current liabilities
13,876 
68,220 
Creditors: amounts falling due after more than one year
(14,222)
(22,394)
Net (liabilities)/assets
(346)
45,826 
Reserves
Profit and loss account
(346)
45,826 
Members' funds
(346)
45,826 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Comfort Olutokun Director Company Registration No. 11629632
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DOMINION EMPLOYMENT TRAINING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DOMINION EMPLOYMENT TRAINING SERVICES LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11629632. The registered office is 13 CHEAPSIDE, WAKEFIELD, WF1 2SD, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
286,859 
7,632 
80,969 
17,573 
9,794 
402,827 
Additions
- 
- 
8,782 
27,183 
- 
35,965 
At 31 October 2024
286,859 
7,632 
89,751 
44,756 
9,794 
438,792 
Depreciation
At 1 November 2023
- 
3,358 
28,947 
6,484 
4,264 
43,053 
Charge for the year
- 
2,519 
29,106 
11,533 
3,016 
46,174 
At 31 October 2024
- 
5,877 
58,053 
18,017 
7,280 
89,227 
Net book value
At 31 October 2024
286,859 
1,755 
31,698 
26,739 
2,514 
349,565 
At 31 October 2023
286,859 
4,274 
52,022 
11,089 
5,530 
359,774 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
73,300 
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DOMINION EMPLOYMENT TRAINING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(5,344)
- 
Other creditors
128,071 
128,070 
Accruals
1,340 
1,340 
Deferred income
327,087 
182,950 
451,154 
312,360 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,222 
22,394 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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