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Company Registration No. 10377770 (England and Wales)
Person Centred Training Solutions Ltd Unaudited accounts for the year ended 30 September 2024
Person Centred Training Solutions Ltd Unaudited accounts Contents
Page
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Person Centred Training Solutions Ltd Company Information for the year ended 30 September 2024
Directors
Miss Kirstie Mann Mr Alan Fazakerley
Company Number
10377770 (England and Wales)
Registered Office
Hill Cottage Parkhouse Trelleck Monmouthshire NP25 4QD Wales
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Person Centred Training Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
956 
8,637 
Current assets
Debtors
8,907 
- 
Cash at bank and in hand
2,333 
2,157 
11,240 
2,157 
Creditors: amounts falling due within one year
(5,923)
(3,837)
Net current assets/(liabilities)
5,317 
(1,680)
Total assets less current liabilities
6,273 
6,957 
Creditors: amounts falling due after more than one year
(2,333)
- 
Net assets
3,940 
6,957 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
3,640 
6,657 
Shareholders' funds
3,940 
6,957 
For the year ending 30 September 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 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 of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
Miss Kirstie Mann Director Company Registration No. 10377770
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Person Centred Training Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Person Centred Training Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10377770. The registered office is Hill Cottage, Parkhouse, Trelleck, Monmouthshire, NP25 4QD, Wales.
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
4,186 
1,882 
14,043 
20,111 
Disposals
(4,186)
- 
(5,193)
(9,379)
At 30 September 2024
- 
1,882 
8,850 
10,732 
Depreciation
At 1 October 2023
1,464 
940 
9,070 
11,474 
Charge for the year
- 
470 
- 
470 
On disposals
(1,464)
- 
(704)
(2,168)
At 30 September 2024
- 
1,410 
8,366 
9,776 
Net book value
At 30 September 2024
- 
472 
484 
956 
At 30 September 2023
2,722 
942 
4,973 
8,637 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,574 
- 
Amounts falling due after more than one year
Other debtors
4,333 
- 
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Person Centred Training Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
- 
Trade creditors
- 
2,320 
Other creditors
3,923 
- 
Loans from directors
- 
1,517 
5,923 
3,837 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,333 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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