1 April 2024 false No description of principal activity Taxfiler 2024.6 04547171business:CompanyLimitedByGuarantee2024-04-012025-03-31 045471712024-03-31 045471712024-04-012025-03-31 04547171business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04547171business:FilletedAccounts2024-04-012025-03-31 045471712025-03-31 04547171business:Director12024-04-012025-03-31 04547171business:RegisteredOffice2024-04-012025-03-31 045471712024-03-31 04547171core:WithinOneYear2025-03-31 04547171core:WithinOneYear2024-03-31 04547171core:AfterOneYear2025-03-31 04547171core:AfterOneYear2024-03-31 04547171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04547171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04547171core:PreviouslyStatedAmount2025-03-31 04547171core:PreviouslyStatedAmount2024-03-31 04547171business:SmallEntities2024-04-012025-03-31 04547171countries:EnglandWales2024-04-012025-03-31 04547171core:PlantMachinery2024-03-31 04547171core:FurnitureFittings2024-03-31 04547171core:PlantMachinery2025-03-31 04547171core:FurnitureFittings2025-03-31 04547171core:PlantMachinery2024-04-012025-03-31 04547171core:FurnitureFittings2024-04-012025-03-31 045471712023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04547171 (England and Wales)
VOCATIONAL TRAINING COLLEGE Filleted accounts for the year ended 31 March 2025
VOCATIONAL TRAINING COLLEGE Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VOCATIONAL TRAINING COLLEGE Company Information for the year ended 31 March 2025
Director
Jabran Ahmed SONI
Company Number
04547171 (England and Wales)
Registered Office
703 STOCKPORT ROAD LONGSIGHT MANCHESTER LANCS M12 4QN
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VOCATIONAL TRAINING COLLEGE Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,496 
33,686 
Current assets
Debtors
5
150,747 
150,747 
Cash at bank and in hand
239 
238 
150,986 
150,985 
Creditors: amounts falling due within one year
6
(7,136)
(295)
Net current assets
143,850 
150,690 
Total assets less current liabilities
177,346 
184,376 
Creditors: amounts falling due after more than one year
7
(30,622)
(37,462)
Provisions for liabilities
Deferred tax
(364)
(364)
Net assets
146,360 
146,550 
Reserves
8
Profit and loss account
146,360 
146,550 
Members' funds
146,360 
146,550 
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 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 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 29 December 2025 and were signed on its behalf by
Jabran Ahmed SONI Director Company Registration No. 04547171
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VOCATIONAL TRAINING COLLEGE Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VOCATIONAL TRAINING COLLEGE is a private company, limited by guarantee, registered in England and Wales, registration number 04547171. The registered office is 703 STOCKPORT ROAD, LONGSIGHT, MANCHESTER, LANCS, M12 4QN.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
57,540 
34,879 
92,419 
At 31 March 2025
57,540 
34,879 
92,419 
Depreciation
At 1 April 2024
56,272 
2,461 
58,733 
Charge for the year
190 
- 
190 
At 31 March 2025
56,462 
2,461 
58,923 
Net book value
At 31 March 2025
1,078 
32,418 
33,496 
At 31 March 2024
1,268 
32,418 
33,686 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
18,400 
18,400 
Other debtors
132,347 
132,347 
150,747 
150,747 
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VOCATIONAL TRAINING COLLEGE Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
91 
91 
Other creditors
7,045 
204 
7,136 
295 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,622 
37,462 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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