Company Registration No. 05077910 (England and Wales)
Crackerjack Training Limited
Unaudited accounts
for the year ended 30 September 2024
Crackerjack Training Limited
Unaudited accounts
Contents
Crackerjack Training Limited
Company Information
for the year ended 30 September 2024
Company Number
05077910 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE
OXLEASOW ROAD
REDDITCH
WORCS
B98 0RE
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
Crackerjack Training Limited
Statement of financial position
as at 30 September 2024
Tangible assets
2,576
27,789
Cash at bank and in hand
135,320
625,561
Creditors: amounts falling due within one year
(87,266)
(52,766)
Net current assets
59,059
588,189
Called up share capital
150
150
Profit and loss account
61,485
615,828
Shareholders' funds
61,635
615,978
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 director acknowledges her 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 and authorised for issue on 24 June 2025 and were signed on its behalf by
Lisa Williams
Director
Company Registration No. 05077910
Crackerjack Training Limited
Notes to the Accounts
for the year ended 30 September 2024
Crackerjack Training Limited is a private company, limited by shares, registered in England and Wales, registration number 05077910. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, WORCS, B98 0RE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line method
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Crackerjack Training Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
63,389
At 30 September 2024
60,813
At 30 September 2024
2,576
At 30 September 2023
27,789
Amounts falling due within one year
Accrued income and prepayments
11,005
15,394
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,162
29,292
Loans from directors
852
924
7
Average number of employees
During the year the average number of employees was 20 (2023: 16).