Registered number
06474621
Training Consultancy & Practice Ltd
Filleted Accounts
31 January 2024
Training Consultancy & Practice Ltd
Registered number: 06474621
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 527 439
Current assets
Debtors 3 - 700
Cash at bank and in hand 76,633 61,593
76,633 62,293
Creditors: amounts falling due within one year 4 (5,886) (8,072)
Net current assets 70,747 54,221
Net assets 71,274 54,660
Capital and reserves
Called up share capital 1 1
Profit and loss account 71,273 54,659
Shareholder's funds 71,274 54,660
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 her 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.
Hayley Tuffin
Director
Approved by the board on 6 August 2024
Training Consultancy & Practice Ltd
Notes to the Accounts
for the year ended 31 January 2024
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).
0 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
2 Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2023 2,431
Additions 219
At 31 January 2024 2,650
Depreciation
At 1 February 2023 1,992
Charge for the year 131
At 31 January 2024 2,123
Net book value
At 31 January 2024 527
At 31 January 2023 439
3 Debtors 2024 2023
£ £
Trade debtors - 700
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 360 320
Directors loan account 1,409 2,262
Corporation tax 4,117 5,490
5,886 8,072
5 Other information
Training Consultancy & Practice Ltd is a private company limited by shares and incorporated in England. Its registered office is:
16 Farquharson Road
Croydon
Surrey
CR0 2UH
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