1 September 2022 false No description of principal activity Taxfiler 2024.4 12834905business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128349052022-08-31 128349052022-09-012023-08-31 12834905business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12834905business:FilletedAccounts2022-09-012023-08-31 128349052023-08-31 12834905business:Director12022-09-012023-08-31 12834905business:RegisteredOffice2022-09-012023-08-31 128349052022-08-31 12834905core:WithinOneYear2023-08-31 12834905core:WithinOneYear2022-08-31 12834905core:AfterOneYear2023-08-31 12834905core:AfterOneYear2022-08-31 12834905core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12834905core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12834905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12834905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12834905core:PreviouslyStatedAmount2023-08-31 12834905core:PreviouslyStatedAmount2022-08-31 12834905business:SmallEntities2022-09-012023-08-31 12834905countries:EnglandWales2022-09-012023-08-31 12834905core:PlantMachinery2022-09-012023-08-31 12834905core:PlantMachinery2022-08-31 12834905core:FurnitureFittings2022-08-31 12834905core:FurnitureFittings2022-09-012023-08-31 12834905core:PlantMachinery2023-08-31 12834905core:FurnitureFittings2023-08-31 128349052021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12834905 (England and Wales)
M.p Training Ltd Unaudited accounts for the year ended 31 August 2023
M.p Training Ltd Unaudited accounts Contents
Page
- 2 -
M.p Training Ltd Company Information for the year ended 31 August 2023
Director
Syed Malik
Company Number
12834905 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ United Kingdom
- 3 -
M.p Training Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,613 
77,642 
Current assets
Inventories
4,358 
4,097 
Debtors
35,478 
39,846 
Cash at bank and in hand
22,980 
29,073 
62,816 
73,016 
Creditors: amounts falling due within one year
(131,220)
(128,195)
Net current liabilities
(68,404)
(55,179)
Total assets less current liabilities
64,209 
22,463 
Creditors: amounts falling due after more than one year
(31,787)
(33,715)
Net assets/(liabilities)
32,422 
(11,252)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,421 
(11,253)
Shareholders' funds
32,422 
(11,252)
For the year ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Syed Malik Director Company Registration No. 12834905
- 4 -
M.p Training Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
M.p Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12834905. The registered office is 61 Bridge Street, , Kington, HR5 3DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
84,700 
- 
84,700 
Additions
- 
65,000 
65,000 
At 31 August 2023
84,700 
65,000 
149,700 
Depreciation
At 1 September 2022
7,058 
- 
7,058 
Charge for the year
3,529 
6,500 
10,029 
At 31 August 2023
10,587 
6,500 
17,087 
Net book value
At 31 August 2023
74,113 
58,500 
132,613 
At 31 August 2022
77,642 
- 
77,642 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,478 
39,846 
- 5 -
M.p Training Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,165 
3,730 
Obligations under finance leases and hire purchase contracts
7,658 
9,880 
Trade creditors
73,571 
98,391 
Other creditors
39,826 
16,194 
131,220 
128,195 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,787 
33,715 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -