1 August 2024 false No description of principal activity Taxfiler 2024.6 10293919 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10293919 2024-07-31 10293919 2024-08-01 2025-07-31 10293919 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10293919 business:FilletedAccounts 2024-08-01 2025-07-31 10293919 2025-07-31 10293919 business:Director1 2024-08-01 2025-07-31 10293919 business:RegisteredOffice 2024-08-01 2025-07-31 10293919 2024-07-31 10293919 core:WithinOneYear 2025-07-31 10293919 core:WithinOneYear 2024-07-31 10293919 core:AfterOneYear 2025-07-31 10293919 core:AfterOneYear 2024-07-31 10293919 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10293919 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10293919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10293919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10293919 core:PreviouslyStatedAmount 2025-07-31 10293919 core:PreviouslyStatedAmount 2024-07-31 10293919 business:SmallEntities 2024-08-01 2025-07-31 10293919 countries:EnglandWales 2024-08-01 2025-07-31 10293919 core:PlantMachinery 2024-08-01 2025-07-31 10293919 core:MotorVehicles 2024-08-01 2025-07-31 10293919 core:PlantMachinery 2024-07-31 10293919 core:MotorVehicles 2024-07-31 10293919 core:PlantMachinery 2025-07-31 10293919 core:MotorVehicles 2025-07-31 10293919 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10293919 (England and Wales)
Electronics Training School Limited Unaudited accounts for the year ended 31 July 2025
Electronics Training School Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Electronics Training School Limited Company Information for the year ended 31 July 2025
Director
Syed Qasim Bokhari
Company Number
10293919 (England and Wales)
Registered Office
First Floor Left 33 Roebuck Road Hainault, Ilford Essex IG6 3TZ United Kingdom
- 3 -
Electronics Training School Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
98
Current assets
Debtors
5
760
3,426
Cash at bank and in hand
3,014
4,639
3,774
8,065
Creditors: amounts falling due within one year
6
(2,623)
(7,881)
Net current assets
1,151
184
Total assets less current liabilities
1,151
282
Creditors: amounts falling due after more than one year
7
(14,574)
(14,574)
Net liabilities
(13,423)
(14,292)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(13,424)
(14,293)
Shareholders' funds
(13,423)
(14,292)
For the year ending 31 July 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 22 April 2026 and were signed on its behalf by
Syed Qasim Bokhari Director Company Registration No. 10293919
- 4 -
Electronics Training School Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Electronics Training School Limited is a private company, limited by shares, registered in England and Wales, registration number 10293919. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, Essex, IG6 3TZ, United Kingdom.
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
25% SL
Motor vehicles
25% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
450
22,977
23,427
At 31 July 2025
450
22,977
23,427
Depreciation
At 1 August 2024
353
22,976
23,329
Charge for the year
97
1
98
At 31 July 2025
450
22,977
23,427
Net book value
At 31 July 2025
-
-
-
At 31 July 2024
97
1
98
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
760
3,426
- 5 -
Electronics Training School Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,576
2,575
Other creditors
47
5,306
2,623
7,881
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,574
14,574
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -