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Company Registration No. 05077910 (England and Wales)
Crackerjack Training Limited Unaudited accounts for the year ended 30 September 2025
Crackerjack Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crackerjack Training Limited Company Information for the year ended 30 September 2025
Director
Lisa Williams
Company Number
05077910 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH WORCS B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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Crackerjack Training Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,857
2,576
Current assets
Debtors
5
62,724
11,005
Cash at bank and in hand
157,040
135,320
219,764
146,325
Creditors: amounts falling due within one year
6
(93,466)
(87,266)
Net current assets
126,298
59,059
Net assets
142,155
61,635
Capital and reserves
Called up share capital
150
150
Profit and loss account
142,005
61,485
Shareholders' funds
142,155
61,635
For the year ending 30 September 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 her 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 4 February 2026 and were signed on its behalf by
Lisa Williams Director Company Registration No. 05077910
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Crackerjack Training Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Crackerjack Training Limited is a private company, limited by shares, registered in England and Wales, registration number 05077910. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, WORCS, B98 0RE, 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.
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:
Plant & machinery
20% Straight Line method
Computer equipment
25% Straight Line method
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated her support will continue for the foreseeable future.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Crackerjack Training Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
63,389
-
63,389
Additions
10,226
8,317
18,543
At 30 September 2025
73,615
8,317
81,932
Depreciation
At 1 October 2024
60,813
-
60,813
Charge for the year
3,183
2,079
5,262
At 30 September 2025
63,996
2,079
66,075
Net book value
At 30 September 2025
9,619
6,238
15,857
At 30 September 2024
2,576
-
2,576
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,749
-
Accrued income and prepayments
-
11,005
Other debtors
750
-
5,499
11,005
Amounts falling due after more than one year
Other debtors
57,225
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,343
-
Taxes and social security
33,098
40,162
Other creditors
5,495
30,000
Loans from directors
62
852
Accruals
52,468
16,252
93,466
87,266
7
Average number of employees
During the year the average number of employees was 17 (2024: 20).
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