Art Construction Training And Assessments Ltd 10812509 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of construction training and NVQ assessements Digita Accounts Production Advanced 6.30.9574.0 true 10812509 2023-07-01 2024-06-30 10812509 2024-06-30 10812509 bus:Director1 1 2024-06-30 10812509 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10812509 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10812509 bus:Micro-entities 2023-07-01 2024-06-30 10812509 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10812509 bus:FilletedAccounts 2023-07-01 2024-06-30 10812509 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10812509 bus:RegisteredOffice 2023-07-01 2024-06-30 10812509 bus:Director1 2023-07-01 2024-06-30 10812509 bus:Director1 1 2023-07-01 2024-06-30 10812509 bus:Director2 2023-07-01 2024-06-30 10812509 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10812509 bus:Agent1 2023-07-01 2024-06-30 10812509 countries:EnglandWales 2023-07-01 2024-06-30 10812509 bus:Director1 1 2023-06-30 10812509 2022-07-01 2023-06-30 10812509 2023-06-30 10812509 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10812509 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10812509

Art Construction Training And Assessments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Art Construction Training And Assessments Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Art Construction Training And Assessments Ltd

Company Information

Directors

Mr A Tuck

Mrs L Tuck

Registered office

105 Cleves Way
Ashford
Kent
TN23 5DG

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Art Construction Training And Assessments Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Art Construction Training And Assessments Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Art Construction Training And Assessments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Art Construction Training And Assessments Ltd and state those matters that we have agreed to state to the Board of Directors of Art Construction Training And Assessments Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Art Construction Training And Assessments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Art Construction Training And Assessments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Art Construction Training And Assessments Ltd. You consider that Art Construction Training And Assessments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Art Construction Training And Assessments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

29 May 2025

 

Art Construction Training And Assessments Ltd

(Registration number: 10812509)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,462

3,713

Current assets

212,878

141,162

Prepayments and accrued income

116

271

Creditors: Amounts falling due within one year

(181,581)

(124,026)

Net current assets

31,413

17,407

Total assets less current liabilities

33,875

21,120

Creditors: Amounts falling due after more than one year

(14,943)

(20,746)

 

18,932

374

Capital and reserves

18,932

374

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

2

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Mr A Tuck

Loan to director

-

89,145

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Art Construction Training And Assessments Ltd

(Registration number: 10812509)
Balance Sheet as at 30 June 2024 (continued)

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mr A Tuck
Director