2021-01-012021-12-312021-12-31false07744878THE IT TRAINING SURGERY 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THE IT TRAINING SURGERY LIMITED

Registered Number
07744878
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

THE IT TRAINING SURGERY LIMITED
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

WHERLY, Paul

Registered Address

50 Quebec Road
Ilford
IG1 4TU

Registered Number

07744878 (England and Wales)
THE IT TRAINING SURGERY LIMITED
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets5989-
989-
Current assets
Debtors1,2061,404
Cash at bank and on hand31,71729,129
32,92330,533
Creditors amounts falling due within one year7(7,478)(15,208)
Net current assets (liabilities)25,44515,325
Total assets less current liabilities26,43415,325
Creditors amounts falling due after one year8(3,000)-
Net assets23,43415,325
Capital and reserves
Called up share capital22
Profit and loss account23,43215,323
Shareholders' funds23,43415,325
The financial statements were approved and authorised for issue by the Director on 12 August 2022, and are signed on its behalf by:
WHERLY, Paul
Director
Registered Company No. 07744878
THE IT TRAINING SURGERY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20212020
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
Additions989
At 31 December 21989
Net book value
At 31 December 21989
At 31 December 20-
6.Debtors within one year

2021

2020

££
Trade debtors / trade receivables1,2061,404
Total1,2061,404
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2021

2020

££
Taxation and social security4,50111,967
Other creditors1,4271,090
Accrued liabilities and deferred income1,5502,151
Total7,47815,208
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2021

2020

££
Bank borrowings and overdrafts3,000-
Total3,000-