Company Registration Number 10499276 (England and Wales)
HALL GREEN SOFTWARE TRAINING LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HALL GREEN SOFTWARE TRAINING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
160
85
Current assets
9,321
11,537
Creditors: amounts falling due within one year
(7,661)
(7,432)
Net current assets
1,660
4,105
Total assets less current liabilities
1,820
4,190
Creditors: amounts falling due after more than one year
(1,667)
(4,167)
Net assets
153
23
Capital and reserves
153
23
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date the directors; Mrs E Norris and Mr A Norris owed the company £7,241 (2023 £7,118). This amount is shown in current assets. On 20 June 2025 £4,000 was repaid.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Hall Green Software Training Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Stables, Hall Green, Iscoyd, Whitchurch, Shropshire, SY13 3AS.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HALL GREEN SOFTWARE TRAINING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 July 2025 and are signed on its behalf by:
..............................................
Mrs E Norris
Company registration number 10499276 (England and Wales)