DAN ROBERTS TRAINING LTD.

Company Registration Number:
07845555 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DAN ROBERTS TRAINING LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DAN ROBERTS TRAINING LTD.

Company Information

for the Period Ended 30 November 2024




Registered office: 19
Kings Drive
Thames Ditton
England
KT7 0TH
Company Registration Number: 07845555 (England and Wales)

DAN ROBERTS TRAINING LTD.

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,949 5,498
Current assets: 67,936 20,441
Creditors: amounts falling due within one year: ( 25,023 ) ( 5,451 )
Net current assets (liabilities): 42,913 14,990
Total assets less current liabilities: 46,862 20,488
Accruals and deferred income: ( 5,750 ) ( 5,750 )
Total net assets (liabilities): 41,112 14,738
Capital and reserves: 41,112 14,738

DAN ROBERTS TRAINING LTD.

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Daniel Roberts
Status: Director

The notes form part of these financial statements

DAN ROBERTS TRAINING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

DAN ROBERTS TRAINING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No

DAN ROBERTS TRAINING LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Advances and credits

    At the year end the company owed the directors £2,100 (2023: £2,951).