OnLineTraining Limited

OnLineTraining Limited
Contents Page
For the year ended 31 May 2025

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4

OnLineTraining Limited
Company Information
For the year ended 31 May 2025

Directors	Hugh Clench Nicholas Maloney
Registered Number	06586629
Registered Office	17 Hove Park Villas Hove East Sussex BN3 6HH
Accountants	Acorn Financial Solutions Limited 99 Brentwood Road Brighton East Sussex BN1 7ET

1

OnLineTraining Limited
Directors' Report
For the year ended 31 May 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 May 2025.

Directors

The directors who served the company throughout the year were as follows:

Hugh Clench (from 07/05/2008)

Nicholas Maloney (from 07/05/2008)

This report was approved by the board and signed on its behalf by:

----------------------------------
Hugh Clench
Director

Date approved: 29 October 2025

2

OnLineTraining Limited Accountants' Report For the year ended 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OnLineTraining Limited for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OnLineTraining Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of OnLineTraining Limited , as a body, in accordance with the terms of our engagement letter dated 29 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of OnLineTraining Limited and state those matters that we have agreed to state to the Board of Directors of OnLineTraining Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OnLineTraining Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that OnLineTraining Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OnLineTraining Limited . You consider that OnLineTraining Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of OnLineTraining Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. Acorn Financial Solutions Limited 99 Brentwood Road Brighton East Sussex BN1 7ET 29 October 2025 3

OnLineTraining Limited
Accountants' Report
For the year ended 31 May 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OnLineTraining Limited for the year ended 31 May 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OnLineTraining Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of OnLineTraining Limited , as a body, in accordance with the terms of our engagement letter dated 29 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of OnLineTraining Limited and state those matters that we have agreed to state to the Board of Directors of OnLineTraining Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OnLineTraining Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OnLineTraining Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OnLineTraining Limited . You consider that OnLineTraining Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OnLineTraining Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2025.

Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
29 October 2025

3

OnLineTraining Limited
Statement of Financial Position
As at 31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		9,790		9,474
Current assets	1,163,995		1,362,943
Prepayments and accrued income	4,200		44,731
Creditors: amount falling due within one year	(382,863)		(482,204)
Net current assets		785,332		925,470
Total assets less current liabilities		795,122		934,944
Creditors: amount falling due after more than one year		(18,766)		(36,578)
Provisions for liabilities		(984)		(1,036)
Net assets		775,372		897,330


Capital and reserves		775,372		897,330

NOTES TO THE ACCOUNTS

General Information

OnLineTraining Limited is a private company, limited by shares, registered in England and Wales, registration number 06586629, registration address 17 Hove Park Villas, Hove, East Sussex, BN3 6HH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 7).

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed not to submit the statement of comprehensive income report with these accounts.

The financial statements were approved by the board of directors on 29 October 2025 and were signed on its behalf by:

--------------------------------
Hugh Clench
Director

4

Registered Number: 06586629
England and Wales
ONLINETRAINING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025