2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 03124492 bus:FullAccounts 2022-12-01 2023-11-30 03124492 bus:Micro-entities 2022-12-01 2023-11-30 03124492 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03124492 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03124492 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03124492 2022-12-01 2023-11-30 03124492 2023-11-30 03124492 bus:RegisteredOffice 2022-12-01 2023-11-30 03124492 core:WithinOneYear 2023-11-30 03124492 core:AfterOneYear 2023-11-30 03124492 bus:Director1 2022-12-01 2023-11-30 03124492 bus:Director1 2023-11-30 03124492 bus:Director1 2021-12-01 2022-11-30 03124492 bus:Director2 2022-12-01 2023-11-30 03124492 bus:Director2 2023-11-30 03124492 bus:Director2 2021-12-01 2022-11-30 03124492 2021-12-01 03124492 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 03124492 2021-12-01 2022-11-30 03124492 2022-11-30 03124492 core:WithinOneYear 2022-11-30 03124492 core:AfterOneYear 2022-11-30 03124492 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 03124492 core:PlantMachinery 2022-12-01 2023-11-30 03124492 core:PlantMachinery 2023-11-30 03124492 core:PlantMachinery 2022-11-30 03124492 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 03124492 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 03124492 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 03124492 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 03124492 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 03124492 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 03124492 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 03124492 core:Non-currentFinancialInstruments 2023-11-30 03124492 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03124492
England and Wales

 

 

 

PROFESSIONAL TRAINING INTERNATIONAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors John Biggart
Laura Biggart
Registered Number 03124492
Registered Office 16 Leopold Road
Norwich
Norfolk
NR4 7AD
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2023   2022
    £ £   £ £
Fixed assets   181,458      181,304 
Current assets 11,390      8,612   
Creditors: amount falling due within one year (591)     (3,503)  
Net current assets   10,799      5,109 
Total assets less current liabilities   192,257      186,413 
Net assets   192,257      186,413 
 

         
Capital and reserves   192,257      186,413 
 
NOTES TO THE ACCOUNTS

General Information
Professional Training International Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03124492, registration address 16 Leopold Road, Norwich, Norfolk, NR4 7AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


--------------------------------
John Biggart
Director
2