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Company registration number: |
07771979
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APPRENTICESHIP SOLUTIONS LIMITED
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REPORT OF THE DIRECTORS' AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2022 |
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APPRENTICESHIP SOLUTIONS LIMITED |
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BALANCE SHEET |
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AS AT 31 August 2022
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2022 |
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2021 |
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Notes |
£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors | | | | 55,386 | | | | 9,042 | | | | |
Cash at bank and in hand | | | | 37,400 | | | | 10,390 | | | | |
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| | | | | 92,786 | | | | 19,432 | | | |
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CREDITORS |
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Amounts falling due within one year |
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(72,163) |
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(16,160) |
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NET CURRENT ASSETS |
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20,623 |
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3,272 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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20,623 |
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3,272 |
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NET ASSETS |
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20,623 |
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3,272 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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1 |
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1 |
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Profit and loss account |
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20,622 |
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3,271 |
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SHAREHOLDERS FUNDS |
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20,623 |
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3,272 |
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For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2022 in accordance with Section 444(2A) of the Companies Act 2006. | | | | | | | |
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 6 September 2022 and signed on its behalf. | | | | | | | |
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.......................................................................... |
Mr Jonathan Sumpter - Director |
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6 September 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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APPRENTICESHIP SOLUTIONS LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2022 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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| Turnover | | | | | | | | | |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax made during the year. | |
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| Pension Scheme | | | | | | | | |
| The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year. | |
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2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 26. |
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3. | Related Party Transactions | | | | | | | | |
| During the year £26,900 (2021 - £6,545) in consultancy fees was paid to Aspire Learning. J Sumpter is director and shareholder of both companies. | |
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4. | Pension costs | | | | | | | | |
| The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. | |
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