KGNTraining Limited Accounts


KGNTraining Limited Filleted Accounts Cover
KGNTraining Limited
Company No. 09800549
Unaudited Accounts
31 December 2022
KGNTraining Limited Balance Sheet Registrar
at
31 December 2022
Company No.
09800549
2022
2021
£
£
Fixed assets
1,2001,333
Current assets
27,10026,392
Creditors: Amounts falling due within one year
(18,406)
(16,558)
Net current assets
8,6949,834
Total assets less current liabilities
9,89411,167
Creditors: Amounts falling due after more than one year
(7,399)
(8,317)
Accruals and deferred income
(2,040)
(1,920)
455930
Capital and reserves
455
930
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
KGNTraining Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09800549
Its registered office is:
156 Queens Road
Buckhurst Hill
IG9 5BJ
For the year ended 31 December 2022 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.
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 04 December 2023 and signed on its behalf by:
Keegan Michael Hargreaves - Director
KGNTraining Limited0980054931 December 202201 January 2022false04 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Fitness facilities. 098005492022-01-012022-12-31098005492022-12-31098005492021-12-3109800549core:WithinOneYear2022-12-3109800549core:WithinOneYear2021-12-3109800549core:AfterOneYear2022-12-3109800549core:AfterOneYear2021-12-31098005492021-01-012021-12-3109800549countries:UnitedKingdom2022-01-012022-12-3109800549bus:RegisteredOffice2022-01-012022-12-31098005492022-01-0109800549bus:Micro-entities2022-01-012022-12-3109800549bus:FullAccounts2022-01-012022-12-3109800549bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3109800549bus:Director12022-01-012022-12-3109800549bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure