INSITE TRAINING LTD

Company limited by guarantee

Company Registration Number:
12338477 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

INSITE TRAINING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INSITE TRAINING LTD

Company limited by guarantee

Company Information

for the Period Ended 30 November 2022




Registered office: 73
Belchers Lane
Birmingham
England
B8 3EY
Company Registration Number: 12338477 (England and Wales)

INSITE TRAINING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 0 9,334
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 500 ) ( 1,500 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,500 ) ( 1,500 )
Other charges ( 5,500 ) ( 7,000 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 7,500 ) ( 666 )

INSITE TRAINING LTD

Company limited by guarantee

Balance sheet

As at 30 November 2022


2022
£

2021
£
Fixed Assets: 2,500 4,000
Current assets: 10,000 21,854
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 9,500 )
Net current assets (liabilities): 10,000 12,354
Total assets less current liabilities: 12,500 16,354
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): 12,500 16,354
Reserves: 12,500 16,354

INSITE TRAINING LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Ghulam Qadar Nabi
Status: Director

The notes form part of these financial statements

INSITE TRAINING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

INSITE TRAINING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No