VCT Assessments & Training Ltd 06750595 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is the assessment of people with special needs for assistance, technology and training. Digita Accounts Production Advanced 6.30.9574.0 true 06750595 2023-12-01 2024-11-30 06750595 2024-11-30 06750595 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 06750595 1 2024-11-30 06750595 bus:Micro-entities 2023-12-01 2024-11-30 06750595 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06750595 bus:FilletedAccounts 2023-12-01 2024-11-30 06750595 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 06750595 bus:RegisteredOffice 2023-12-01 2024-11-30 06750595 bus:Director1 2023-12-01 2024-11-30 06750595 bus:Director2 2023-12-01 2024-11-30 06750595 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06750595 bus:Agent1 2023-12-01 2024-11-30 06750595 countries:EnglandWales 2023-12-01 2024-11-30 06750595 1 2023-12-01 2024-11-30 06750595 1 2023-11-30 06750595 2022-12-01 2023-11-30 06750595 2023-11-30 06750595 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06750595 1 2023-11-30 06750595 1 2022-12-01 2023-11-30 06750595 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06750595

VCT Assessments & Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

VCT Assessments & Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

VCT Assessments & Training Ltd

Company Information

Directors

R. D. Capper

V. P. Capper

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

VCT Assessments & Training Ltd

(Registration number: 06750595)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

5,868

7,326

Current assets

69,152

85,833

Creditors: Amounts falling due within one year

(23,671)

(31,516)

Net current assets

45,481

54,317

Total assets less current liabilities

51,349

61,643

Accruals and deferred income

(1,800)

(1,800)

 

49,549

59,843

Capital and reserves

49,549

59,843

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
LE12 8DX

These financial statements were authorised for issue by the Board on 21 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

VCT Assessments & Training Ltd

(Registration number: 06750595)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Directors' loan

58,744

118,992

(115,802)

61,934

 

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Directors' loan

(10,393)

196,755

(127,618)

58,744

 

The company authorised an unsecured, interest free loan to the directors and a balance of £61,934 was outstanding at the year end (2024 - £58,744). This was repaid on 6 April 2025.

 

VCT Assessments & Training Ltd

(Registration number: 06750595)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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.

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 21 August 2025 and signed on its behalf by:
 

.........................................
R. D. Capper
Director