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REGISTERED NUMBER: 09592013 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

NEW MEANING TRAINING LIMITED

NEW MEANING TRAINING LIMITED (REGISTERED NUMBER: 09592013)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEW MEANING TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: J C Evans
Ms J Ferringo
D Lett
S Stewart





REGISTERED OFFICE: Toolshed Unit 1
41 Baker Street
HIGH WYCOMBE
Buckinghamshire
HP1 2RX





REGISTERED NUMBER: 09592013 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

NEW MEANING TRAINING LIMITED (REGISTERED NUMBER: 09592013)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 121,518 78,991

CURRENT ASSETS
Debtors 5 199,205 329,146
Cash at bank 56,287 27,013
255,492 356,159
CREDITORS
Amounts falling due within one year 6 156,786 360,183
NET CURRENT ASSETS/(LIABILITIES) 98,706 (4,024 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,224

74,967

CREDITORS
Amounts falling due after more than one
year

7

35,944

95,547

RESERVES
Income and expenditure account 184,280 (20,580 )
184,280 (20,580 )
220,224 74,967

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

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

The directors acknowledge their 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 surplus or deficit 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.

NEW MEANING TRAINING LIMITED (REGISTERED NUMBER: 09592013)

BALANCE SHEET - continued
31 AUGUST 2024


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 & Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





D Lett - Director


NEW MEANING TRAINING LIMITED (REGISTERED NUMBER: 09592013)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

New Meaning Training Limited is a private company, limited by guarantee , 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.
Short leasehold - Over the length of the lease
Fixtures and fittings - 25% on cost
Motor vehicles - 15% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 66 (2023 - 52 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023 114,303 78,135 192,438
Additions 64,061 27,944 92,005
At 31 August 2024 178,364 106,079 284,443
DEPRECIATION
At 1 September 2023 45,993 67,454 113,447
Charge for year 35,672 13,806 49,478
At 31 August 2024 81,665 81,260 162,925
NET BOOK VALUE
At 31 August 2024 96,699 24,819 121,518
At 31 August 2023 68,310 10,681 78,991

NEW MEANING TRAINING LIMITED (REGISTERED NUMBER: 09592013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,472 169,751
Other debtors 105,295 152,675
Directors' loan accounts 47,300 -
VAT 11,138 6,720
199,205 329,146

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 32,862 28,955
Taxation and social security 70,373 221,059
Other creditors 53,551 110,169
156,786 360,183

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 35,944 95,547