Company Registration No. 11304026 (England and Wales)
INTEGRITY TRAINING CENTRE LTD.
Unaudited accounts
for the year ended 30 April 2024
INTEGRITY TRAINING CENTRE LTD.
Unaudited accounts
Contents
INTEGRITY TRAINING CENTRE LTD.
Company Information
for the year ended 30 April 2024
Directors
Rachel Louise Wilson
Charles Thompson
Company Number
11304026 (England and Wales)
Registered Office
EAST DURHAM BUSINESS CENTRE
OFFICE 7
STATION TOWN
DURHAM
TS28 5HD
UNITED KINGDOM
Accountants
Omar Ahmed (ACA)
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
INTEGRITY TRAINING CENTRE LTD.
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
-
13,020
Creditors: amounts falling due within one year
-
(4,138)
Net current assets
-
8,882
Called up share capital
1
1
Profit and loss account
(1)
8,881
Shareholders' funds
-
8,882
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Rachel Louise Wilson
Director
Company Registration No. 11304026
INTEGRITY TRAINING CENTRE LTD.
Notes to the Accounts
for the year ended 30 April 2024
INTEGRITY TRAINING CENTRE LTD. is a private company, limited by shares, registered in England and Wales, registration number 11304026. The registered office is EAST DURHAM BUSINESS CENTRE, OFFICE 7, STATION TOWN, DURHAM, TS28 5HD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,056
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).