Initial Plant Training Ltd Filleted Accounts Cover
Initial Plant Training Ltd
Company No. 12191023
Unaudited Accounts
30 September 2023
Initial Plant Training Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
12191023
2023
2022
£
£
Fixed assets
5,2336,675
Current assets
33,77827,026
Creditors: Amounts falling due within one year
(31,546)
(29,528)
Net current liabilities
2,232
(2,502)
Total assets less current liabilities
7,4654,173
Accruals and deferred income
(3,029)
(1,785)
4,4362,388
Capital and reserves
4,436
2,388
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Initial Plant Training Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12191023
Its registered office is:
Unit 20
Fall Bank Industrial Estate
Dodworth
Barnsley
S75 3LS
For the year ended 30 September 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2024 and signed on its behalf by:
I.J. Daines - Director
Initial Plant Training Ltd1219102330 September 202301 October 2022false03 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was plant and equipment training. 121910232022-10-012023-09-30121910232023-09-30121910232022-09-3012191023core:WithinOneYear2023-09-3012191023core:WithinOneYear2022-09-30121910232021-10-012022-09-3012191023countries:UnitedKingdom2022-10-012023-09-3012191023bus:RegisteredOffice2022-10-012023-09-30121910232022-10-0112191023bus:Micro-entities2022-10-012023-09-3012191023bus:FullAccounts2022-10-012023-09-3012191023bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012191023bus:Director12022-10-012023-09-3012191023bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure