Company Registration No. 09776563 (England and Wales)
Training Tank Limited
Unaudited accounts
for the year ended 30 September 2024
Training Tank Limited
Unaudited accounts
Contents
Training Tank Limited
Company Information
for the year ended 30 September 2024
Director
Sharon Marina Massey
Company Number
09776563 (England and Wales)
Registered Office
17 Moat Lane
Lower Upnor
Rochester
Kent
ME2 4GP
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Training Tank Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
554
3,327
Creditors: amounts falling due within one year
(1,515)
(1,325)
Net current (liabilities)/assets
(174)
2,397
Net (liabilities)/assets
(174)
2,397
Called up share capital
100
100
Profit and loss account
(274)
2,297
Shareholders' funds
(174)
2,397
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Sharon Marina Massey
Director
Company Registration No. 09776563
Training Tank Limited
Notes to the Accounts
for the year ended 30 September 2024
Training Tank Limited is a private company, limited by shares, registered in England and Wales, registration number 09776563. The registered office is 17 Moat Lane, Lower Upnor, Rochester, Kent, ME2 4GP, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
465
975
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
-
(2,454)
(3,241)
787
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).