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Company Registration No. 14015599 (England and Wales)
ACLS TRAINING SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
ACLS TRAINING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACLS TRAINING SERVICES LIMITED Company Information for the year ended 31 December 2024
Directors
Thomas Giffney Shirley Giffney
Company Number
14015599 (England and Wales)
Registered Office
ACLS TRAINING SERVICES LTD 5 BODMIN ROAD WYKEN COVENTRY CV2 5DB ENGLAND
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ACLS TRAINING SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
116,574 
108,571 
Current assets
Debtors
5
76,444 
56,004 
Cash at bank and in hand
1,210 
28,200 
77,654 
84,204 
Creditors: amounts falling due within one year
6
(735,584)
(624,544)
Net current liabilities
(657,930)
(540,340)
Net liabilities
(541,356)
(431,769)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(541,456)
(431,869)
Shareholders' funds
(541,356)
(431,769)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Thomas Giffney Director Company Registration No. 14015599
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ACLS TRAINING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ACLS TRAINING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14015599. The registered office is ACLS TRAINING SERVICES LTD 5 BODMIN ROAD, WYKEN, COVENTRY, CV2 5DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
12.5% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
129,955 
41,248 
171,203 
Additions
52,995 
8,921 
61,916 
Disposals
(22,183)
- 
(22,183)
At 31 December 2024
160,767 
50,169 
210,936 
Depreciation
At 1 January 2024
56,619 
6,013 
62,632 
Charge for the year
27,896 
6,271 
34,167 
On disposals
(2,437)
- 
(2,437)
At 31 December 2024
82,078 
12,284 
94,362 
Net book value
At 31 December 2024
78,689 
37,885 
116,574 
At 31 December 2023
73,336 
35,235 
108,571 
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ACLS TRAINING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,760 
- 
Trade debtors
53,034 
34,746 
Accrued income and prepayments
20,650 
21,258 
76,444 
56,004 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,107 
Trade creditors
25,968 
23,469 
Amounts owed to group undertakings and other participating interests
703,694 
592,017 
Other creditors
4,317 
3,128 
Accruals
1,605 
4,823 
735,584 
624,544 
7
Transactions with related parties
Transactions with group companies include an amount owing of £592,017 (£571,637 2022) to ACLS Training Services Limited
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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