ADVICE4TRAINING CIC

Company limited by guarantee

Company Registration Number:
13937521 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

ADVICE4TRAINING CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ADVICE4TRAINING CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 1,200 900
Gross profit(or loss): 1,200 900
Distribution costs: ( 950 ) ( 1,200 )
Operating profit(or loss): 250 (300)
Profit(or loss) before tax: 250 (300)
Profit(or loss) for the financial year: 250 (300)

ADVICE4TRAINING CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 500 500
Total current assets: 500 500
Net current assets (liabilities): 500 500
Total assets less current liabilities: 500 500
Creditors: amounts falling due after more than one year: 3 ( 3,600 ) ( 3,600 )
Provision for liabilities: ( 1,350 ) ( 1,600 )
Total net assets (liabilities): (4,450) (4,700)
Members' funds
Profit and loss account: (4,450) ( 4,700)
Total members' funds: ( 4,450) (4,700)

The notes form part of these financial statements

ADVICE4TRAINING CIC

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: Sanjay Ravatia
Status: Director

The notes form part of these financial statements

ADVICE4TRAINING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADVICE4TRAINING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ADVICE4TRAINING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 3,600 3,600
Total 3,600 3,600

COMMUNITY INTEREST ANNUAL REPORT

ADVICE4TRAINING CIC

Company Number: 13937521 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

We started Training centre on Sage 50 accounts, we trained 2 students on Sage 50 Accounts from leicester city, They were able to start applying jobs and were confident enough to Work on sage as an accountant.

Consultation with stakeholders

Consultation with stakeholders We interviwed students after training was over, They were very happy with training and were filled with confident.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 September 2026

And signed on behalf of the board by:
Name: Sanjay Ravatia
Status: Director