3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09478660 2024-04-01 2025-03-31 09478660 2025-03-31 09478660 2024-03-31 09478660 2023-04-01 2024-03-31 09478660 2024-03-31 09478660 2023-03-31 09478660 bus:Director1 2024-04-01 2025-03-31 09478660 core:WithinOneYear 2025-03-31 09478660 core:WithinOneYear 2024-03-31 09478660 bus:Micro-entities 2024-04-01 2025-03-31 09478660 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09478660 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09478660 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 09478660 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 09478660
Reseiclo Training Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2025
Reseiclo Training Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
3,233
3,459
-------
-------
Current assets
2,825
2,752
Prepayments and accrued income
1,216
1,324
-------
-------
4,041
4,076
Creditors: amounts falling due within one year
3,185
3,948
-------
-------
Net current assets
856
128
-------
-------
Total assets less current liabilities
4,089
3,587
Accruals and deferred income
960
780
-------
-------
3,129
2,807
-------
-------
Capital and reserves
3,129
2,807
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors' advances, credits and guarantees
The Director M E Cook was owed £2,175 as at 31 March 2025 (2024:£1,993)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 July 2025 , and are signed on behalf of the board by:
M E Cook
Director
Company registration number: 09478660
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.