1 October 2024 false No description of principal activity Taxfiler 2024.6 10942307 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10942307 2024-09-30 10942307 2024-10-01 2025-09-30 10942307 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10942307 business:FilletedAccounts 2024-10-01 2025-09-30 10942307 2025-09-30 10942307 business:Director1 2024-10-01 2025-09-30 10942307 business:RegisteredOffice 2024-10-01 2025-09-30 10942307 2024-09-30 10942307 core:WithinOneYear 2025-09-30 10942307 core:WithinOneYear 2024-09-30 10942307 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10942307 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10942307 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10942307 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10942307 core:PreviouslyStatedAmount 2025-09-30 10942307 core:PreviouslyStatedAmount 2024-09-30 10942307 business:SmallEntities 2024-10-01 2025-09-30 10942307 countries:EnglandWales 2024-10-01 2025-09-30 10942307 core:FurnitureFittings 2024-09-30 10942307 core:ComputerEquipment 2024-09-30 10942307 core:FurnitureFittings 2025-09-30 10942307 core:ComputerEquipment 2025-09-30 10942307 core:FurnitureFittings 2024-10-01 2025-09-30 10942307 core:ComputerEquipment 2024-10-01 2025-09-30 10942307 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10942307 (England and Wales)
Work Skills Training Limited Unaudited accounts for the year ended 30 September 2025
Work Skills Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Work Skills Training Limited Company Information for the year ended 30 September 2025
Director
Parvin Gulamkader Ansari
Company Number
10942307 (England and Wales)
Registered Office
Office 443 321 - 323 High Road Chadwell Heath Essex RM6 6AX
- 3 -
Work Skills Training Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
961
Current assets
Cash at bank and in hand
2,336
11,379
Creditors: amounts falling due within one year
5
(883)
(4,059)
Net current assets
1,453
7,320
Net assets
1,453
8,281
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,451
8,279
Shareholders' funds
1,453
8,281
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 4 November 2025 and were signed on its behalf by
Parvin Gulamkader Ansari Director Company Registration No. 10942307
- 4 -
Work Skills Training Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Work Skills Training Limited is a private company, limited by shares, registered in England and Wales, registration number 10942307. The registered office is Office 443, 321 - 323 High Road, Chadwell Heath, Essex, RM6 6AX.
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: 33.33%.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
315
4,816
5,131
At 30 September 2025
315
4,816
5,131
Depreciation
At 1 October 2024
315
3,855
4,170
Charge for the year
-
961
961
At 30 September 2025
315
4,816
5,131
Net book value
At 30 September 2025
-
-
-
At 30 September 2024
-
961
961
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
165
1,526
Accruals
718
2,533
883
4,059
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -