Registered number
11578737
IMMORTAL TRAINING LTD
Unaudited Filleted Accounts
30 September 2023
IMMORTAL TRAINING LTD
Registered number: 11578737
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,923 2,390
Current assets
Cash at bank and in hand 1,920 157
Creditors: amounts falling due within one year 4 (8,272) (13,356)
Net current liabilities (6,352) (13,199)
Net liabilities (4,429) (10,809)
Capital and reserves
Called up share capital 1 1
Profit and loss account (4,430) (10,810)
Shareholder's funds (4,429) (10,809)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tavis Winston George Gabbidon
Director
Approved by the board on 2 August 2024
IMMORTAL TRAINING LTD
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% Reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Going Concern
The company has net liabilities and is therefore dependent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2022 3,685
At 30 September 2023 3,685
Depreciation
At 1 October 2022 1,295
Charge for the year 467
At 30 September 2023 1,762
Net book value
At 30 September 2023 1,923
At 30 September 2022 2,390
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 8,272 13,356
5 Other information
IMMORTAL TRAINING LTD is a private company limited by shares and incorporated in England. Its registered office is:
21 Mansfield Gardens
Didcot
OX11 9RW
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