Naaduk Training Academy Limited

Registered number: 14669685

	31 March 2025	31 March 2024
	£	£
Fixed assets	1,140	775

Current assets	93,165	68,991
Creditors: Amounts Falling Due Within One Year	(52,488 )	(29,937 )

NET CURRENT ASSETS	40,677	39,054

TOTAL ASSETS LESS CURRENT LIABILITIES	41,817	39,829

Accruals and deferred income	(1,815 )	(1,275 )

NET ASSETS	40,002	38,554

CAPITAL AND RESERVES	40,002	38,554

Notes

1. General Information

Naaduk Training Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14669685 . The registered office is Suite B First Floor Tourism House, Pynes Hill, Exeter, Devon, EX2 5WS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Cousins	250	13,595	-	-	13,845
Mr Kevin Horan	1,200	-	950	-	250

The above loan is unsecured, repayable on deman and interest is charged at the authorised rate.

For the year ending 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Peter Reid

Director

01/10/2025