1 September 2023 false No description of principal activity Taxfiler 2024.6 07652828business:PrivateLimitedCompanyLtd2023-09-012024-08-31 076528282023-08-31 076528282023-09-012024-08-31 07652828business:AuditExemptWithAccountantsReport2023-09-012024-08-31 07652828business:FilletedAccounts2023-09-012024-08-31 076528282024-08-31 07652828business:Director12023-09-012024-08-31 07652828business:Director22023-09-012024-08-31 07652828business:RegisteredOffice2023-09-012024-08-31 076528282023-08-31 07652828core:WithinOneYear2024-08-31 07652828core:WithinOneYear2023-08-31 07652828countries:EnglandWales2023-09-012024-08-31 076528282022-09-012023-08-31 07652828business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07652828 (England and Wales)
Training Matters (Dorset) Limited Unaudited accounts for the year ended 31 August 2024
Training Matters (Dorset) Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Training Matters (Dorset) Limited Company Information for the year ended 31 August 2024
Directors
Jonathan McKinney Lynn McKinney
Company Number
07652828 (England and Wales)
Registered Office
71 Corhampton Road Bournemouth BH6 5NX England
Accountants
Munro Bowman Limited 1326 Christchurch Road Bournemouth Dorset BH7 6ED
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Training Matters (Dorset) Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
599 
799 
Current assets
42,101 
47,310 
Creditors: amounts falling due within one year
(17,437)
(20,068)
Net current assets
24,664 
27,242 
Total assets less current liabilities
25,263 
28,041 
Accruals and deferred income
(350)
(2,882)
Net assets
24,913 
25,159 
Capital and reserves
24,913 
25,159 
NOTES TO THE ACCOUNTS
1 Statutory information
Training Matters (Dorset) Limited is a private company, limited by shares, registered in England and Wales, registration number 07652828. The registered office is 71 Corhampton Road, Bournemouth, BH6 5NX, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2025
Jonathan McKinney Director Company Registration No. 07652828
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