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Registered Number 04121260

CLERKENWELL TRAINING & DEVELOPMENT LTD

Micro-entity Accounts

30 November 2024

## CLERKENWELL TRAINING & DEVELOPMENT LTD Registered Number 04121260

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 401 | 600
Current Assets |  | 47,368 | 31,792
Creditors: amounts falling due within one year |  | (10,343) | (10,664)
Net current assets (liabilities) |  | 37,025 | 21,128
Total assets less current liabilities |  | 37,426 | 21,728
Provisions for liabilities |  | (76) | (114)
Total net assets (liabilities) |  | 37,350 | 21,614
Capital and reserves |  | 37,350 | 21,614

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2025

And signed on their behalf by:
Mr. A. Doherty, Director

## CLERKENWELL TRAINING & DEVELOPMENT LTD Registered Number 04121260

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1