A-Z Training Centre Limited - Filleted accounts

Registered number

07909437

A-Z Training Centre Limited

Filleted Accounts

31 January 2026

A-Z Training Centre Limited
Registered number:		07909437
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	4	6,739			6,739
Cash at bank and in hand		4,499			4,499
		11,238			11,238

Creditors: amounts falling due within one year	5	(450)			(450)

Net current assets			10,788			10,788

Net assets			10,788			10,788

Capital and reserves
Called up share capital			2			2
Profit and loss account			10,786			10,786

Shareholders' funds			10,788			10,788

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M B Thapa Darlami
Director
Approved by the board on 20 October 2026

A-Z Training Centre Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	There was not turnover during the year.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% reducing balance


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2025				2,621
	At 31 January 2026				2,621

	Depreciation
	At 1 February 2025				2,621
	At 31 January 2026				2,621

	Net book value
	At 31 January 2026				-


4	Debtors		2026		2025
£				£

	Other debtors		6,739		6,739


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Other creditors		450		450


6	Other information

	A-Z Training Centre Limited is a private company limited by shares and incorporated in England. Its registered office is:
	The Barn Manor Lane
	Harlington
	Hayes
	UB3 5EQ