Company Registration No. SC623062 (Scotland)
Bold Training Academy Ltd
Unaudited accounts
for the year ended 31 March 2025
Bold Training Academy Ltd
Unaudited accounts
Contents
Bold Training Academy Ltd
Company Information
for the year ended 31 March 2025
Directors
Sarah Manderson
David Anthony Manderson
Company Number
SC623062 (Scotland)
Registered Office
1/3, 49 Kenley Road
null null
Renfrew
PA4 8BN
Scotland
Bold Training Academy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
20,516
23,652
Cash at bank and in hand
2,089
(1,085)
Creditors: amounts falling due within one year
(22,629)
(16,455)
Net current liabilities
(20,540)
(17,540)
Total assets less current liabilities
(24)
6,112
Creditors: amounts falling due after more than one year
(2,000)
(2,000)
Net (liabilities)/assets
(2,024)
4,112
Called up share capital
4,125
4,125
Profit and loss account
(6,149)
(13)
Shareholders' funds
(2,024)
4,112
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 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 December 2025 and were signed on its behalf by
David Anthony Manderson
Director
Company Registration No. SC623062
Bold Training Academy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bold Training Academy Ltd is a private company, limited by shares, registered in Scotland, registration number SC623062. The registered office is 1/3, 49 Kenley Road, null null, Renfrew, PA4 8BN, Scotland.
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.
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.
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:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
27,523
15,884
43,407
At 31 March 2025
27,523
15,884
43,407
At 1 April 2024
11,842
7,913
19,755
Charge for the year
3,136
-
3,136
At 31 March 2025
14,978
7,913
22,891
At 31 March 2025
12,545
7,971
20,516
At 31 March 2024
15,681
7,971
23,652
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
233
Other creditors
22,629
16,222
Bold Training Academy Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,000
2,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).