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Company Registration No. 10311678 (England and Wales)
IE TRAINING & CONSULTANCY LIMITED Unaudited accounts for the year ended 31 August 2023
IE TRAINING & CONSULTANCY LIMITED Unaudited accounts Contents
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IE TRAINING & CONSULTANCY LIMITED Company Information for the year ended 31 August 2023
Director
Brett Millward
Company Number
10311678 (England and Wales)
Registered Office
14 STOCKWELL STREET LEEK STAFFORDSHIRE ST13 5QA UNITED KINGDOM
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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IE TRAINING & CONSULTANCY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,681 
1,349 
Current assets
Debtors
13,414 
13,479 
Cash at bank and in hand
30,379 
12,900 
43,793 
26,379 
Creditors: amounts falling due within one year
(40,502)
(27,454)
Net current assets/(liabilities)
3,291 
(1,075)
Net assets
4,972 
274 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,872 
174 
Shareholders' funds
4,972 
274 
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 24 April 2024 and were signed on its behalf by
Brett Millward Director Company Registration No. 10311678
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IE TRAINING & CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
IE TRAINING & CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10311678. The registered office is 14 STOCKWELL STREET, LEEK, STAFFORDSHIRE, ST13 5QA, 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
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,387 
Additions
1,041 
At 31 August 2023
3,428 
Depreciation
At 1 September 2022
1,038 
Charge for the year
709 
At 31 August 2023
1,747 
Net book value
At 31 August 2023
1,681 
At 31 August 2022
1,349 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,414 
13,479 
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IE TRAINING & CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,160 
2,085 
Taxes and social security
4,781 
6,698 
Other creditors
33,561 
18,671 
40,502 
27,454 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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