Results Now Training Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10519090

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		815,407		782,075
Tangible Assets	5		1,468		2,098

			816,875		784,173
CURRENT ASSETS
Debtors	6	2,462		(29,321 )
Cash at bank and in hand		312,452		462,543

		314,914		433,222
Creditors: Amounts Falling Due Within One Year	7	(38,351 )		(29,650 )

NET CURRENT ASSETS (LIABILITIES)			276,563		403,572

TOTAL ASSETS LESS CURRENT LIABILITIES			1,093,438		1,187,745

NET ASSETS			1,093,438		1,187,745

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			1,093,338		1,187,645

SHAREHOLDERS' FUNDS			1,093,438		1,187,745

Page 1

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Results Now Training Limited

Balance Sheet (continued)

As At 31 May 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Vaghela

Director

02/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Results Now Training Limited is a private company, limited by shares, registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial

Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small

Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost

convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less

any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 12)

4. Intangible Assets

	Other intangible assets
	£
Cost
As at 1 June 2024	782,075
Additions	33,332

As at 31 May 2025	815,407

Net Book Value
As at 31 May 2025	815,407

As at 1 June 2024	782,075

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Results Now Training Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	6,466
Disposals	(332 )

As at 31 May 2025	6,134

Depreciation
As at 1 June 2024	4,368
Provided during the period	490
Disposals	(192 )

As at 31 May 2025	4,666

Net Book Value
As at 31 May 2025	1,468

As at 1 June 2024	2,098

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	80	(53,720)
Other debtors	2,382	24,399

	2,462	(29,321 )

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,127	258
Bank loans and overdrafts	9	-
Other creditors	9,775	6,545
Taxation and social security	27,440	22,847

	38,351	29,650

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Results Now Training Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	580,620	11,173

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