| Microbeau Training Academy Ltd |
| Registered Number:10853943 |
For the period ended 29 July 2024
England and Wales
Unaudited Financial Statements
For the period ended 29 July 2024
Microbeau Training Academy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Microbeau Training Academy Ltd
Statement of Financial Position
2023
2024
| Trade and other receivables |
22,198
20,758
2
400
| Cash and cash equivalents |
89
20,847
22,598
| Trade and other payables: amounts falling due within one |
| year |
(12,039)
(10,176)
3
10,559
10,671
Net current assets
| Total assets less current liabilities |
10,671
10,559
| Trade and other payables: amounts falling due after more |
| than one year |
(12,000)
(12,474)
4
(1,803)
Net liabilities
(1,441)
2
2
(1,805)
(1,443)
(1,803)
(1,441)
Shareholders' funds
| For the period ended 29 July 2024 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 of its financial statements for the period ended 29 July 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 29 July 2024
Microbeau Training Academy Ltd
Notes to the Financial Statements
Statutory Information
| Microbeau Training Academy Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10853943. |
4 Creve Coeur Close
Bearsted
Maidstone
United Kingdom
ME14 4PR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.
| 2. Trade and other receivables |
2023
2024
20,758
22,198
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
-
1,600
| Taxation and social security |
7,321
7,718
2,855
2,721
10,176
12,039
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,474
12,000
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For the period ended 29 July 2024
Microbeau Training Academy Ltd
Notes to the Financial Statements Continued
| 5. Directors advances and guarantees |
Repaid
Interest
M Selby
Loan repayable on demand
15,768
17,176
1,815
407
15,768
17,176
1,815
407
G Winstanley
Loan repayable on demand
4,990
5,022
155
123
4,990
5,022
155
123
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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