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REGISTERED NUMBER: 08722633 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Training Technologies (UK) Ltd

Training Technologies (UK) Ltd (Registered number: 08722633)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Training Technologies (UK) Ltd (Registered number: 08722633)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 76,069 1,926

CURRENT ASSETS 439,978 268,512

PREPAYMENTS AND ACCRUED INCOME 15,184 7,103

CREDITORS
Amounts falling due within one year (104,617 ) (142,681 )
NET CURRENT ASSETS 350,545 132,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

426,614

134,860

ACCRUALS AND DEFERRED INCOME 3,634 3,342
NET ASSETS 422,980 131,518

CAPITAL AND RESERVES 422,980 131,518

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Training Technologies (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08722633

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Training Technologies (UK) Ltd (Registered number: 08722633)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
S M Butterworth
Balance outstanding at start of year (258 ) 50
Amounts advanced - 474
Amounts repaid (2,163 ) (782 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,421 ) (258 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





S M Butterworth - Director