6700489falsetraining activities2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6700489

North West Gas Training & Assessment Limited

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

North West Gas Training & Assessment Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mr S.J. Clegg
Mrs A L Clegg
REGISTERED OFFICE
41-43 Knacks Lane
Prickshaw
Rochdale
Lancashire
OL12 6BD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6700489
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

North West Gas Training & Assessment Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

North West Gas Training & Assessment Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,5214,401
CURRENT ASSETS
Debtors49,87319,298
Cash at bank and in hand20,1112,395
29,98421,693
CREDITORS: Amounts falling due within one year515,15825,401
NET CURRENT ASSETS / (LIABILITIES)14,826(3,708)
TOTAL ASSETS LESS CURRENT LIABILITIES18,347693
CREDITORS: Amounts falling due after more than one year67,4419,106
PROVISIONS FOR LIABILITIES AND CHARGES7669-
NET ASSETS / (LIABILITIES)10,237(8,413)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account10,236(8,414)
SHAREHOLDERS' FUNDS10,237(8,413)
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
Mr S.J. Clegg
Director

North West Gas Training & Assessment Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of services is recognised when services are delivered.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

North West Gas Training & Assessment Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/202314,67614,676
At 30/09/202414,67614,676
Depreciation
At 01/10/202310,27510,275
For the year880880
At 30/09/202411,15511,155
Net Book Amounts
At 30/09/20243,5213,521
At 30/09/20234,4014,401
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,87319,247
Prepayments-51
9,87319,298
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,232-
VAT6,0661,982
PAYE control453454
Directors current account - S Clegg-16,088
Directors current account - A Clegg-3,050
Bank Loan2,0052,005
Trade creditors44881
Accruals358941
15,15825,401

North West Gas Training & Assessment Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1 year7,4419,106
7,4419,106
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation669-
669-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The Company is under control of the directors by virtue of the fact that they own 100% of the issued share capital.