Company Registration No. 07771979 (England and Wales)
Apprenticeship Solutions Limited
Unaudited accounts
for the year ended 31 August 2025
Apprenticeship Solutions Limited
Unaudited accounts
Contents
Apprenticeship Solutions Limited
Company Information
for the year ended 31 August 2025
Directors
Barry Miller
Deborah Miller
Holly Miller
Company Number
07771979 (England and Wales)
Registered Office
Denmark House, 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Apprenticeship Solutions Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
31,785
91,715
Creditors: amounts falling due within one year
(104,748)
(118,767)
Net current assets
75,107
67,987
Called up share capital
1
1
Profit and loss account
96,271
67,986
Shareholders' funds
96,272
67,987
For the year 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 26 November 2025 and were signed on its behalf by
Barry Miller
Director
Company Registration No. 07771979
Apprenticeship Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Apprenticeship Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07771979. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, SL9 9QL, England.
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:
Plant & machinery
25 Reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
147,695
95,039
Apprenticeship Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,683
27,300
Loans from directors
30,076
31,925
Allotted, called up and fully paid:
13 Ordinary shares of £0.10 each
1.30
1.30
At the 31st August 2025, The Company owed H Miller £15,038 ( 2024- £18,670). This is a interest bearing loan. The Loan is repayable on demand. The Company owed B & D Miller £15,038 ( 2024 - £13,255). This is a interest bearing loan. The Loan is repayable on demand.
9
Transactions with related parties
During the year £27,000 (2024 - £11,250) in Management fees was paid to Inspire Learning. H Miller is director and shareholder of both companies.
10
Average number of employees
During the year the average number of employees was 54 (2024: 78).