1 October 2023 false No description of principal activity Taxfiler 2024.6 09776563business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097765632023-09-30 097765632023-10-012024-09-30 09776563business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09776563business:FilletedAccounts2023-10-012024-09-30 097765632024-09-30 09776563business:Director12023-10-012024-09-30 09776563business:RegisteredOffice2023-10-012024-09-30 097765632023-09-30 09776563core:WithinOneYear2024-09-30 09776563core:WithinOneYear2023-09-30 09776563core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09776563core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09776563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09776563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09776563core:PreviouslyStatedAmount2024-09-30 09776563core:PreviouslyStatedAmount2023-09-30 09776563business:SmallEntities2023-10-012024-09-30 09776563countries:EnglandWales2023-10-012024-09-30 09776563business:Director112023-10-012024-09-30 09776563business:Director112023-09-30 09776563business:Director112024-09-30 097765632022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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Training Tank Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
787 
395 
Cash at bank and in hand
554 
3,327 
1,341 
3,722 
Creditors: amounts falling due within one year
(1,515)
(1,325)
Net current (liabilities)/assets
(174)
2,397 
Net (liabilities)/assets
(174)
2,397 
Capital and reserves
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
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Training Tank Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
787 
395 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
450 
- 
Taxes and social security
465 
975 
Accruals
600 
350 
1,515 
1,325 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sharon Marina Massey
Directors Current accounts
- 
(2,454)
(3,241)
787 
- 
(2,454)
(3,241)
787 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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