E-Training World Limited - Period Ending 2023-10-31

E-Training World Limited - Period Ending 2023-10-31


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Registration number: 05956273

E-Training World Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

E-Training World Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

E-Training World Limited

Company Information

Director

Graham Hurdle

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

E-Training World Limited

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

315,682

276,956

Cost of raw materials and consumables

(147,337)

(136,294)

Staff costs

(15,133)

(13,560)

Depreciation and other amounts written off assets

(9,446)

(11,463)

Other charges

(33,200)

(28,557)

Profit before tax

110,566

87,082

Tax on profit

(17,489)

(7,939)

Profit for the year

93,077

79,143

 

E-Training World Limited

(Registration number: 05956273)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

42,246

51,692

Current assets

113,122

88,593

Creditors: Amounts falling due within one year

(47,165)

(32,511)

Net current assets

65,957

56,082

Total assets less current liabilities

108,203

107,774

Creditors: Amounts falling due after more than one year

(28,782)

(39,431)

Accruals and deferred income

(1,700)

(1,700)

 

77,721

66,643

Capital and reserves

77,721

66,643

1

General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 6 December 2023.

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E-Training World Limited

(Registration number: 05956273)
Balance Sheet as at 31 October 2023

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 6 December 2023
 

.........................................
Graham Hurdle
Director