PTP Accounts Production v23.4.0.336 10565036 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105650362023-01-31105650362024-01-31105650362023-02-012024-01-31105650362022-01-31105650362022-02-012023-01-31105650362023-01-3110565036ns15:EnglandWales2023-02-012024-01-3110565036ns14:PoundSterling2023-02-012024-01-3110565036ns10:Director12023-02-012024-01-3110565036ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3110565036ns10:SmallEntities2023-02-012024-01-3110565036ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3110565036ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3110565036ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3110565036ns10:FullAccounts2023-02-012024-01-3110565036ns10:Director22023-02-012024-01-3110565036ns10:CompanySecretary12023-02-012024-01-3110565036ns10:RegisteredOffice2023-02-012024-01-3110565036ns5:CurrentFinancialInstruments2024-01-3110565036ns5:CurrentFinancialInstruments2023-01-3110565036ns5:Non-currentFinancialInstruments2024-01-3110565036ns5:Non-currentFinancialInstruments2023-01-3110565036ns5:ShareCapital2024-01-3110565036ns5:ShareCapital2023-01-3110565036ns5:RetainedEarningsAccumulatedLosses2024-01-3110565036ns5:RetainedEarningsAccumulatedLosses2023-01-3110565036ns5:PlantMachinery2023-02-012024-01-3110565036ns5:PlantMachinery2023-01-3110565036ns5:PlantMachinery2024-01-3110565036ns5:PlantMachinery2023-01-3110565036ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-01-3110565036ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-01-3110565036ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-01-3110565036ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-01-31
REGISTERED NUMBER: 10565036 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Fast Track Training International
Limited

Fast Track Training International
Limited (Registered number: 10565036)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fast Track Training International
Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: I Ghazni
R Ghazni





SECRETARY:





REGISTERED OFFICE: Charterspace - Concorde Business Centre
Nottingham Road
Nottingham
NG7 7FF





REGISTERED NUMBER: 10565036 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

Fast Track Training International
Limited (Registered number: 10565036)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,990 674

CURRENT ASSETS
Debtors 5 3,400 -
Cash at bank 5,323 4,990
8,723 4,990
CREDITORS
Amounts falling due within one year 6 72,128 45,995
NET CURRENT LIABILITIES (63,405 ) (41,005 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(61,415

)

(40,331

)

CREDITORS
Amounts falling due after more than one
year

7

3,344

3,997
NET LIABILITIES (64,759 ) (44,328 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (64,761 ) (44,330 )
SHAREHOLDERS' FUNDS (64,759 ) (44,328 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Fast Track Training International
Limited (Registered number: 10565036)

Balance Sheet - continued
31 January 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 29 October 2024 and were signed on its behalf by:





I Ghazni - Director


Fast Track Training International
Limited (Registered number: 10565036)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Fast Track Training International Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current tax which 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 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.

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 - 2 ) .

Fast Track Training International
Limited (Registered number: 10565036)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 899
Additions 1,979
At 31 January 2024 2,878
DEPRECIATION
At 1 February 2023 225
Charge for year 663
At 31 January 2024 888
NET BOOK VALUE
At 31 January 2024 1,990
At 31 January 2023 674

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Amounts owed by group undertakings 3,400 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 1,300 1,300
Social security and other taxes 2,147 1,636
Directors' current accounts 67,803 39,581
Accrued expenses 878 3,478
72,128 45,995

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans - 1-2 years 1,300 1,300
Bank loans - 2-5 years 2,044 2,697
3,344 3,997