IRIS Accounts Production v24.1.9.2 11297529 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112975292023-04-30112975292024-04-30112975292023-05-012024-04-30112975292022-04-30112975292022-05-012023-04-30112975292023-04-3011297529ns15:EnglandWales2023-05-012024-04-3011297529ns14:PoundSterling2023-05-012024-04-3011297529ns10:Director12023-05-012024-04-3011297529ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011297529ns10:SmallEntities2023-05-012024-04-3011297529ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011297529ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011297529ns10:FullAccounts2023-05-012024-04-301129752912023-05-012024-04-3011297529ns10:Director22023-05-012024-04-3011297529ns10:Director32023-05-012024-04-3011297529ns10:Director42023-05-012024-04-3011297529ns10:RegisteredOffice2023-05-012024-04-3011297529ns5:CurrentFinancialInstruments2024-04-3011297529ns5:CurrentFinancialInstruments2023-04-3011297529ns5:ShareCapital2024-04-3011297529ns5:ShareCapital2023-04-3011297529ns5:RetainedEarningsAccumulatedLosses2024-04-3011297529ns5:RetainedEarningsAccumulatedLosses2023-04-3011297529ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3011297529ns5:FurnitureFittings2023-05-012024-04-3011297529ns5:ComputerEquipment2023-05-012024-04-3011297529ns5:IntangibleAssetsOtherThanGoodwill2023-04-3011297529ns5:IntangibleAssetsOtherThanGoodwill2024-04-3011297529ns5:IntangibleAssetsOtherThanGoodwill2023-04-3011297529ns5:FurnitureFittings2023-04-3011297529ns5:ComputerEquipment2023-04-3011297529ns5:FurnitureFittings2024-04-3011297529ns5:ComputerEquipment2024-04-3011297529ns5:FurnitureFittings2023-04-3011297529ns5:ComputerEquipment2023-04-3011297529ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3011297529ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 11297529 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

TEAM TRAINING PROGRAMMING LTD

TEAM TRAINING PROGRAMMING LTD (REGISTERED NUMBER: 11297529)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TEAM TRAINING PROGRAMMING LTD

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTORS: Mr W D Kane
Mr F J Mckenzie
Mr C A R Richey
Ms J H Cabourn





REGISTERED OFFICE: 3 & 4 Pegasus House, Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW





REGISTERED NUMBER: 11297529 (England and Wales)





ACCOUNTANTS: Pentlands Accountants and advisors Ltd
Chartered Certified Accountants
and Registered Auditors
3 & 4 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW

TEAM TRAINING PROGRAMMING LTD (REGISTERED NUMBER: 11297529)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,987 7,987
Tangible assets 5 608 910
14,595 8,897

CURRENT ASSETS
Stocks 2,193 2,193
Debtors 6 1,188 1,107
Cash at bank 38,216 48,559
41,597 51,859
CREDITORS
Amounts falling due within one year 7 7,668 8,462
NET CURRENT ASSETS 33,929 43,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,524

52,294

PROVISIONS FOR LIABILITIES 116 173
NET ASSETS 48,408 52,121

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 48,404 52,117
SHAREHOLDERS' FUNDS 48,408 52,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TEAM TRAINING PROGRAMMING LTD (REGISTERED NUMBER: 11297529)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Ms J H Cabourn - Director


TEAM TRAINING PROGRAMMING LTD (REGISTERED NUMBER: 11297529)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Team Training Programming Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible Assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer Software will be ammortised once the asset has been brought into use.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TEAM TRAINING PROGRAMMING LTD (REGISTERED NUMBER: 11297529)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023 7,987
Additions 6,000
At 30 April 2024 13,987
NET BOOK VALUE
At 30 April 2024 13,987
At 30 April 2023 7,987

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 1,064 2,654 3,718
DEPRECIATION
At 1 May 2023 466 2,342 2,808
Charge for year 149 153 302
At 30 April 2024 615 2,495 3,110
NET BOOK VALUE
At 30 April 2024 449 159 608
At 30 April 2023 598 312 910

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,188 1,107

TEAM TRAINING PROGRAMMING LTD (REGISTERED NUMBER: 11297529)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 435 393
Trade creditors 740 4,082
Taxation and social security 5,500 3,084
Other creditors 993 903
7,668 8,462

8. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by its Directors.