TRAINCON LEARNING LIMITED

Company Registration Number:
11057462 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TRAINCON LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

TRAINCON LEARNING LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Bridget Woodhead
Secretary: T W Greenwood F C C A
Registered office: 18
Harriot Drive
West Moor
Newcastle Upon Tyne
England
NE12 7EU
Company Registration Number: 11057462 (England and Wales)

TRAINCON LEARNING LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Bridget Woodhead

The company was dormant and did not trade in the period.

Secretary
T W Greenwood F C C A

This report was approved by the board of directors on 23 March 2024
And Signed On Behalf Of The Board By:

Name: Bridget Woodhead
Status: Director

TRAINCON LEARNING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TRAINCON LEARNING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 350 466
Total fixed assets: 350 466
Current assets
Total assets less current liabilities: 350 466
Total net assets (liabilities): 350 466

The notes form part of these financial statements

TRAINCON LEARNING LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 250 366
Shareholders funds: 350 466

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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 March 2024
And Signed On Behalf Of The Board By:

Name: Bridget Woodhead
Status: Director

The notes form part of these financial statements

TRAINCON LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

    Turnover policy

    Turnover is the invoiced value excluding V A T

    Tangible fixed assets depreciation policy

    The assets of the Company are written down at varying rates to write off the asset category over it's useful life

TRAINCON LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TRAINCON LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

TRAINCON LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 1,957
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 1,957
Depreciation
At 01 December 2022 1,491
Charge for year 116
On disposals -
Other adjustments -
At 30 November 2023 1,607
Net book value
At 30 November 2023 350
At 30 November 2022 466