Company registration number: 04372097
Unaudited financial statements
for the year ended 31 March 2025
for
Kenega Training Ltd
Pages for filing with the Registrar
Company registration number: 04372097
Kenega Training Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 - 11,992
- 11,992
Current assets
Cash at bank and in hand 57,795 69,445
57,795 69,445
Creditors: amounts falling due within one
year
(46,469) (34,129)
Net current assets 11,326 35,316
Total assets less current liabilities 11,326 47,308
NET ASSETS 11,326 47,308
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,325 47,307
TOTAL EQUITY 11,326 47,308
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04372097
Kenega Training Ltd
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 July 2025 and signed on its behalf by:
Dr K Duncan, Director
11 July 2025
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Kenega Training Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Kenega Training Ltd is a private company registered in England and Wales. Its registered number is 04372097. The company is limited by shares. Its registered office is 4 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Computer equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 2).
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Kenega Training Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 41,504
Disposals (41,504)
At 31 March 2025 -
Depreciation
At 1 April 2024 29,512
Eliminated on disposal (29,512)
At 31 March 2025 -
Net book value
At 31 March 2025 -
At 31 March 2024 11,992
If Office equipment had not been revalued, Office equipment would have been included at the following historical cost:
31 Mar 25 31 Mar 24
£ £
Cost 40,219 37,016
Accumulated depreciation 28,227 26,067
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 March 2024.
31 Mar 25 31 Mar 24
£ £
Balance outstanding at start of year 27,374 16,226
Amounts advanced - 11,148
Balance outstanding at end of year 27,374 27,374
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