| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (2,889) | (2,153) | |||
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Director
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Director
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 678 | 239 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Amounts owed to participating interests |
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| Other creditors | 3,320 | 1,275 | |
| Taxation and social security | - |
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Swof Media LLP
A company under common control
During the year, Swof Media LLP provided services to Able On Line Racking Training Ltd to the value of £1,158. As at the year end, the amount due to Swof Media LLP was £480 (2023: £252).
Dtech Recruitment Limited
A company under common control.
During the previous year, Dtech Recruitment Ltd loaned monies to Able On Line Racking Training Ltd. As at the year end, the amount due to DTech Recruitment Ltd was £201 (2023: £2,501).
Able Racking Services Ltd
A company under common control
During the previous year, Able Racking Services Ltd loaned monies to Able On Line Racking Training Ltd totalling £1. As at the year end, the amount due to Able Racking Services Ltd was £1 (2023: £1).