Michael Charles Training Ltd Filleted Accounts Cover
Michael Charles Training Ltd
Company No. 13870783
Unaudited Accounts
31 March 2025
Michael Charles Training Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
13870783
2025
2024
£
£
Fixed assets
1,6582,072
Current assets
7,55210,112
Creditors: Amounts falling due within one year
(8,457)
(11,375)
Net current liabilities
(905)
(1,263)
Total assets less current liabilities
753809
Accruals and deferred income
(120)
(120)
633689
Capital and reserves
633
689
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Michael Charles Training Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13870783
Its registered office is:
4 Westlands Road
Sproatley
East Yorkshire
HU11 4XA
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:
M. Charles - Director
Michael Charles Training Ltd1387078331 March 202501 April 2024false29 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was training and external quality assurance assesor.. 138707832024-04-012025-03-31138707832025-03-31138707832024-03-3113870783core:WithinOneYear2025-03-3113870783core:WithinOneYear2024-03-31138707832023-04-012024-03-3113870783countries:UnitedKingdom2024-04-012025-03-3113870783bus:RegisteredOffice2024-04-012025-03-31138707832024-04-0113870783bus:Micro-entities2024-04-012025-03-3113870783bus:FullAccounts2024-04-012025-03-3113870783bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113870783bus:Director12024-04-012025-03-3113870783bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure