Company Registration No. 15603650 (England and Wales)
Debate Mate Training Limited
Unaudited accounts
for the period from 29 March 2024 to 31 August 2025
Debate Mate Training Limited
Unaudited accounts
Contents
Debate Mate Training Limited
Company Information
for the period from 29 March 2024 to 31 August 2025
Directors
Margaret Mccabe
Scarlett Elizabeth Marie Mccabe
Company Number
15603650 (England and Wales)
Registered Office
55 Strathleven Road
London
London
SW2 5JS
England
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Debate Mate Training Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
89,315
Creditors: amounts falling due within one year
(893,922)
Net current liabilities
(779,713)
Profit and loss account
(715,802)
Shareholders' funds
(715,800)
For the period ending 31 August 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 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 22 October 2025 and were signed on its behalf by
Scarlett Elizabeth Marie Mccabe
Director
Company Registration No. 15603650
Debate Mate Training Limited
Notes to the Accounts
for the period from 29 March 2024 to 31 August 2025
Debate Mate Training Limited is a private company, limited by shares, registered in England and Wales, registration number 15603650. The registered office is 55 Strathleven Road, London, London, SW2 5JS, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The directors have reviewed the company’s finances and expected cash flows for at least the next twelve months. They are confident the company can meet its obligations and continue trading. These accounts are therefore prepared on a going concern basis.
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Intangible fixed assets
Goodwill
Charge for the period
17,153
Debate Mate Training Limited
Notes to the Accounts
for the period from 29 March 2024 to 31 August 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
15,397
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Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
38,500
Amounts owed to group undertakings and other participating interests
290,742
Taxes and social security
143,881
Loans from directors
78,987
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Average number of employees
During the period the average number of employees was 10.