THE CONSTRUCTION TRAINING CONSULTANCY LTD

Company Registration Number:
11594304 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Company Information

for the Period Ended 30 September 2024




Director: JOANNE POPHAM
Registered office: 18
Clos Maes Mawr
Energlyn
Caerphilly
GB-WLS
CF83 2UY
Company Registration Number: 11594304 (England and Wales)

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
JOANNE POPHAM

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: JOANNE POPHAM
Status: Director

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 3,021 2,543
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 3,021 2,543
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,710 ) ( 2,510 )
Other operating income 0 0
Operating Profit or (Loss) 311 33
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 311 33
Profit or (Loss) for Period 311 33

The notes form part of these financial statements

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,242 3,842
Total current assets: 6,242 3,842
Net current assets (liabilities): 6,242 3,842
Total assets less current liabilities: 6,242 3,842
Total net assets (liabilities): 6,242 3,842

The notes form part of these financial statements

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,242 3,842
Shareholders funds: 6,242 3,842

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: JOANNE POPHAM
Status: Director

The notes form part of these financial statements

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    quickbooks

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE CONSTRUCTION TRAINING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No