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REGISTERED NUMBER: 05830304 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Pride Training (UK) Limited

Pride Training (UK) Limited (Registered number: 05830304)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pride Training (UK) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: S Morison





SECRETARY: Mrs S Morison





REGISTERED OFFICE: 23 Douglas Road
Long Eaton
Nottingham
Nottinghamshire
NG10 4BH





REGISTERED NUMBER: 05830304 (England and Wales)





ACCOUNTANTS: TC Group
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

Pride Training (UK) Limited (Registered number: 05830304)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,637 13,889

CURRENT ASSETS
Debtors 5 48,520 51,103
Cash at bank 217,693 186,834
266,213 237,937
CREDITORS
Amounts falling due within one year 6 37,821 40,621
NET CURRENT ASSETS 228,392 197,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,029

211,205

PROVISIONS FOR LIABILITIES 2,591 2,261
NET ASSETS 239,438 208,944

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 239,328 208,834
SHAREHOLDERS' FUNDS 239,438 208,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:



S Morison - Director


Pride Training (UK) Limited (Registered number: 05830304)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Pride Training (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation, less any subsequent depreciation and subsequent accumulated impairment losses.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 68,484
Additions 4,280
At 30 September 2024 72,764
DEPRECIATION
At 1 October 2023 54,595
Charge for year 4,532
At 30 September 2024 59,127
NET BOOK VALUE
At 30 September 2024 13,637
At 30 September 2023 13,889

Pride Training (UK) Limited (Registered number: 05830304)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 47,490 50,154
Other debtors 1,030 949
48,520 51,103

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 19,730 22,511
Other creditors 18,091 18,110
37,821 40,621