INTELLIGENCE ANALYSIS TRAINING LIMITED

Company Registration Number:
06349675 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

INTELLIGENCE ANALYSIS TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INTELLIGENCE ANALYSIS TRAINING LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Stephen Berry
Anthony J Gill
Secretary: Stephen Berry
Registered office: 3
Bede House
College Grove Road
Wakefield
West Yorkshire
WF1 3RN
Company Registration Number: 06349675 (England and Wales)

INTELLIGENCE ANALYSIS TRAINING LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The company's principal activity during the period was the delivering of training.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company does not have any employees, consideration would be given to disabled people should it be necessary in the future.

Additional information

the company holds third party indemnity provisions with regards to the training delivered.

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Stephen Berry
Anthony J Gill

Secretary
Stephen Berry

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Stephen Berry
Status: Director

INTELLIGENCE ANALYSIS TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 3,800 16,313
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 1,239 )
Administrative Expenses ( 3,402 ) ( 3,933 )
Operating Profit or (Loss) 398 11,141
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 398 11,141
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 398 11,141

The notes form part of these financial statements

INTELLIGENCE ANALYSIS TRAINING LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 270 360
Total fixed assets: 270 360
Current assets
Stocks: 0 0
Debtors: 1,974 5,557
Cash at bank and in hand: 395 1,844
Total current assets: 2,369 7,401
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,499 ) ( 13,748 )
Net current assets (liabilities): ( 8,130 ) ( 6,347 )
Total assets less current liabilities: ( 7,860 ) ( 5,987 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,860 ) ( 5,987 )

The notes form part of these financial statements

INTELLIGENCE ANALYSIS TRAINING LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 150 150
Profit and loss account: ( 8,010 ) ( 6,137 )
Shareholders funds: ( 7,860 ) ( 5,987 )

For the year ending 31 July 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Stephen Berry
Status: Director

The notes form part of these financial statements

INTELLIGENCE ANALYSIS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is charged at rate of 25% on reducing balance basis on office equipment to end of useful life.

INTELLIGENCE ANALYSIS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

    No employees

INTELLIGENCE ANALYSIS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

INTELLIGENCE ANALYSIS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible Assets

Total
Cost £
At 01 August 2021 360
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2022 360
Depreciation
At 01 August 2021 -
Charge for year 90
On disposals (0)
Other adjustments -
At 31 July 2022 90
Net book value
At 31 July 2022 270
At 31 July 2021 360

Depreciation is calculated at 25% of the original value

INTELLIGENCE ANALYSIS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Revaluation reserve


2022
£
Balance at 31 July 2022 0