On Course Training Limited - Period Ending 2022-04-30

On Course Training Limited - Period Ending 2022-04-30


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Registration number: 7609825

On Course Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

On Course Training Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

On Course Training Limited

Company Information

Director

Mrs Deborah Grimwood

Registered office

Magnolia House
Hollist Lane
Easebourne
West Sussex
GU29 9AD

 

On Course Training Limited

Director's Report for the Year Ended 30 April 2022

The director presents her report and the financial statements for the year ended 30 April 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Deborah Grimwood

Small companies provision statement

This report has 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 and authorised by the director on 12 October 2022
 

.........................................
Mrs Deborah Grimwood
Director

 

On Course Training Limited

(Registration number: 7609825)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Current assets

17,510

9,749

Prepayments and accrued income

119

165

Creditors: Amounts falling due within one year

(14,940)

(7,269)

Total assets less current liabilities

2,689

2,645

Accruals and deferred income

(750)

(696)

 

1,939

1,949

Capital and reserves

1,939

1,949

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Magnolia House
Hollist Lane
Easebourne
West Sussex
GU29 9AD

These financial statements were authorised for issue by the director on 12 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £27 (2021 - £Nil).

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

On Course Training Limited

(Registration number: 7609825)
Balance Sheet as at 30 April 2022

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2022
 

.........................................
Mrs Deborah Grimwood
Director