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COMPANY REGISTRATION NUMBER: 12186448
CPH Safety Training Limited
Filleted Unaudited Financial Statements
30 September 2024
CPH Safety Training Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
24,095
9,122
--------
-------
Current assets
28,432
22,963
Creditors: amounts falling due within one year
13,528
15,729
--------
--------
Net current assets
14,904
7,234
--------
--------
Total assets less current liabilities
38,999
16,356
Creditors: amounts falling due after more than one year
28,717
6,049
Provisions for liabilities
4,578
1,733
Accruals and deferred income
726
5,660
--------
--------
4,978
2,914
--------
--------
Capital and reserves
4,978
2,914
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr C P Hanson
Director
Company registration number: 12186448
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Church Mount, Sproatley, East Yorkshire, HU11 4PW, United Kingdom.