2 2 Atrainability Limited 04434217 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04434217 2024-05-01 2025-04-30 04434217 2025-04-30 04434217 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04434217 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 04434217 bus:Micro-entities 2024-05-01 2025-04-30 04434217 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04434217 bus:FilletedAccounts 2024-05-01 2025-04-30 04434217 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04434217 bus:RegisteredOffice 2024-05-01 2025-04-30 04434217 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 04434217 bus:Director1 2024-05-01 2025-04-30 04434217 bus:Director3 2024-05-01 2025-04-30 04434217 bus:Director4 2024-05-01 2025-04-30 04434217 bus:Director5 2024-05-01 2025-04-30 04434217 bus:Director6 2024-05-01 2025-04-30 04434217 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04434217 bus:Agent1 2024-05-01 2025-04-30 04434217 countries:England 2024-05-01 2025-04-30 04434217 2023-05-01 2024-04-30 04434217 2024-04-30 04434217 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04434217 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 04434217

Atrainability Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Atrainability Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atrainability Limited

Company Information

Directors

Trevor Dale

Susan Dale

Timothy Dale

Alexandra Houghton

Geoffrey Dale

Chistopher Dale

Company secretary

Susan Dale

Registered office

Maraquita
42 Horsham Road
Cranleigh
Surrey
GU6 8DU

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Atrainability Limited

(Registration number: 04434217)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

32,325

39,509

Current assets

21,665

18,681

Prepayments and accrued income

153

151

Creditors: Amounts falling due within one year

(18,744)

(27,272)

Net current assets/(liabilities)

3,074

(8,440)

Total assets less current liabilities

35,399

31,069

Creditors: Amounts falling due after more than one year

(22,280)

(29,240)

Accruals and deferred income

(840)

(1,453)

 

12,279

376

Capital and reserves

12,279

376

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Maraquita
42 Horsham Road
Cranleigh
Surrey
GU6 8DU

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Atrainability Limited

(Registration number: 04434217)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

.........................................
Trevor Dale
Director