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WESSEX CRITICAL CARE TRAINING GROUP

Registered Number
11685276
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

WESSEX CRITICAL CARE TRAINING GROUP
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

BRIGGS, Stewart William Philip, Dr
LOEW, Christopher Jens, Dr

Registered Address

1st Floor, Buckley House 31a The Hundred
Romsey
SO51 8GD

Registered Number

11685276 (England and Wales)
WESSEX CRITICAL CARE TRAINING GROUP
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33569
3569
Current assets
Debtors-1,710
Cash at bank and on hand16,97711,977
16,97713,687
Creditors amounts falling due within one year4(751)(697)
Net current assets (liabilities)16,22612,990
Total assets less current liabilities16,26113,059
Net assets16,26113,059
Capital and reserves
Profit and loss account16,26113,059
Reserves16,26113,059
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2025, and are signed on its behalf by:
LOEW, Christopher Jens, Dr
Director
Registered Company No. 11685276
WESSEX CRITICAL CARE TRAINING GROUP
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment50
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 23554554
At 30 November 24554554
Depreciation and impairment
At 01 December 23485485
Charge for year3434
At 30 November 24519519
Net book value
At 30 November 243535
At 30 November 236969
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income751697
Total751697