IRIS Accounts Production v25.1.4.42 SC466493 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC466493 2023-12-31 SC466493 2024-12-31 SC466493 2024-01-01 2024-12-31 SC466493 2022-12-31 SC466493 2023-01-01 2023-12-31 SC466493 2023-12-31 SC466493 ns15:Scotland 2024-01-01 2024-12-31 SC466493 ns14:PoundSterling 2024-01-01 2024-12-31 SC466493 ns10:Director1 2024-01-01 2024-12-31 SC466493 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC466493 ns10:SmallEntities 2024-01-01 2024-12-31 SC466493 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC466493 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC466493 ns10:FullAccounts 2024-01-01 2024-12-31 SC466493 ns10:Director2 2024-01-01 2024-12-31 SC466493 ns10:Director3 2024-01-01 2024-12-31 SC466493 ns10:RegisteredOffice 2024-01-01 2024-12-31 SC466493 ns5:CurrentFinancialInstruments 2024-12-31 SC466493 ns5:CurrentFinancialInstruments 2023-12-31 SC466493 ns5:ShareCapital 2024-12-31 SC466493 ns5:ShareCapital 2023-12-31 SC466493 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 SC466493 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 SC466493 ns5:FurnitureFittings 2024-01-01 2024-12-31 SC466493 ns5:ComputerEquipment 2024-01-01 2024-12-31 SC466493 ns5:FurnitureFittings 2023-12-31 SC466493 ns5:ComputerEquipment 2023-12-31 SC466493 ns5:FurnitureFittings 2024-12-31 SC466493 ns5:ComputerEquipment 2024-12-31 SC466493 ns5:FurnitureFittings 2023-12-31 SC466493 ns5:ComputerEquipment 2023-12-31

REGISTERED NUMBER: SC466493 (Scotland)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2024 |

| for |

| ATTAIN TRAINING LIMITED |

ATTAIN TRAINING LIMITED (REGISTERED NUMBER: SC466493)

Contents of the Financial Statements

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ATTAIN TRAINING LIMITED

Company Information

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | K French

| L B Orr

| G G Wilson

| REGISTERED OFFICE: | 6th Floor, Gordon Chambers

| 90 Mitchell Street

| Glasgow

| G1 3NQ

| REGISTERED NUMBER: | SC466493 (Scotland)

| ACCOUNTANTS: | BK Plus Ltd

| 6th Floor

| Gordon Chambers

| 90 Mitchell Street

| Glasgow

| Lanarkshire

| G1 3NQ

ATTAIN TRAINING LIMITED (REGISTERED NUMBER: SC466493)

Balance Sheet

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 68 |  | 815 |  |

CURRENT ASSETS

Cash at bank | 4,956 |  | 14,168 |  |

CREDITORS

Amounts falling due within one year | 5 | 8,290 |  | 14,512 |  |

NET CURRENT LIABILITIES | (3,334 | ) | (344 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,266 | ) | 471 |  |

PROVISIONS FOR LIABILITIES | 13 |  | 155 |  |

NET (LIABILITIES)/ASSETS | (3,279 | ) | 316 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | (3,282 | ) | 313 |  |

SHAREHOLDERS' FUNDS | (3,279 | ) | 316 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ATTAIN TRAINING LIMITED (REGISTERED NUMBER: SC466493)

Balance Sheet - continued

31 DECEMBER 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

G G Wilson - Director

ATTAIN TRAINING LIMITED (REGISTERED NUMBER: SC466493)

Notes to the Financial Statements

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Attain Training Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The company's liabilities exceeded its assets by £3,279 at 31 December 2024. The company is thus dependent on the continued financial support of its creditors. The director is confident of this continuing support and of the company's long term trading prospects and on this basis considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of financial support.

| Turnover

| Turnover represents the amounts derived from the provision of services which fall within the company's ordinary activities and is stated net of Value Added Tax. Revenue is recognised on the provision of services.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on a reducing balance basis

| Computer equipment | - | 33% on a straight line basis

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

ATTAIN TRAINING LIMITED (REGISTERED NUMBER: SC466493)

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2023 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2024

| and 31 December 2024 | 610 |  | 2,217 |  | 2,827 |  |

| DEPRECIATION

| At 1 January 2024 | 549 |  | 1,463 |  | 2,012 |  |

| Charge for year | 15 |  | 732 |  | 747 |  |

| At 31 December 2024 | 564 |  | 2,195 |  | 2,759 |  |

| NET BOOK VALUE

| At 31 December 2024 | 46 |  | 22 |  | 68 |  |

| At 31 December 2023 | 61 |  | 754 |  | 815 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Taxation and social security | 4,992 |  | 3,694 |  |

| Other creditors | 3,298 |  | 10,818 |  |

8,290 |  | 14,512 |  |