Adecs Training Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03905006 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Adecs Training Limited

T/A

ATL Solutions

Page

Balance Sheet

1

FIXED ASSETS

-

560

CURRENT ASSETS

36,435

42,320

PREPAYMENTS AND ACCRUED INCOME

1,118

645

CREDITORS

Amounts falling due within one year

(13,431

)

(15,630

)

NET CURRENT ASSETS

24,122

27,335

TOTAL ASSETS LESS CURRENT LIABILITIES

24,122

27,895

CREDITORS

Amounts falling due after more than one year

(4,275

)

(6,175

)

ACCRUALS AND DEFERRED INCOME

(8,527

)

(12,476

)

NET ASSETS

11,320

9,244

CAPITAL AND RESERVES

11,320

9,244

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adecs Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03905006

Registered office:

Business Innovation Centre

Binley Business Park, Harry Weston Road

Binley

Coventry

West Midlands

CV3 2TX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2023 and were signed by:

Mrs H T Brewster - Director