Pro-Skills Training Limited Accounts


Pro-Skills Training Limited Filleted Accounts Cover
Pro-Skills Training Limited
Company No. 05928781
Unaudited Accounts
30 September 2020
Pro-Skills Training Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2020.
Principal activities
The principal activity of the company during the year under review was provision of training.
Coronavirus
The 2020 pandemic has negatively affected the company turnover. The company has claimed for employee support. It is expected that after restrictions end, turnover will be resumed as pre-pandemic status.
Directors
The Directors who served during the year were as follows:
John Furness
Nataliya Furness
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Nataliya Furness
Company Secretary
16 June 2021
Pro-Skills Training Limited Balance Sheet Registrar
at
30 September 2020
Company No.
05928781
2020
2019
£
£
Fixed assets
3,3424,456
Current assets
-4,398
Creditors: Amounts falling due within one year
(5,449)
(6,409)
Net current liabilities
(5,449)
(2,011)
Total assets less current liabilities
(2,107)
2,445
Accruals and deferred income
(799)
(800)
(2,906)
1,645
Capital and reserves
(2,906)
1,645
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
05928781
Its registered office is:
75 Lansdowne Road
Brimington
Chesterfield
S43 1AY
For the year ended 30 September 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 June 2021 and signed on its behalf by:
Nataliya Furness - Director
Pro-Skills Training Limited0592878130 September 202001 October 2019false16 June 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was provision of training. 059287812019-10-012020-09-30059287812020-09-30059287812019-09-3005928781core:WithinOneYear2020-09-3005928781core:WithinOneYear2019-09-30059287812018-10-012019-09-3005928781bus:RegisteredOffice2019-10-012020-09-30059287812019-10-0105928781bus:Micro-entities2019-10-012020-09-3005928781bus:FullAccounts2019-10-012020-09-3005928781bus:AuditExempt-NoAccountantsReport2019-10-012020-09-3005928781bus:Director22019-10-012020-09-3005928781bus:PrivateLimitedCompanyLtd2019-10-012020-09-30iso4217:GBPxbrli:pure