Registered number
05145764
Training With Impact Limited
Filleted Accounts
30 June 2024
Training With Impact Limited
Registered number: 05145764
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 19,484 22,268
Current assets 20,552 15,422
Creditors: amounts falling due within one year (27,778) (28,031)
Net current liabilities (7,226) (12,609)
Total assets less current liabilities 12,258 9,659
Creditors: amounts falling due after more than one year (11,021) (11,356)
Accruals and deferred income (1,802) (1,634)
Net liabilities (565) (3,331)
Capital and reserves (565) (3,331)
Number Number
Average number of employees 1 1
During the year the company advanced a loan to the director. The balance outstanding as at 30 June 2024 was £11,829.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Castle Road, Lavendon, Olney, Bucks, England, MK46 4JD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S P Bull
Director
Approved by the board on 3 October 2024
Training With Impact Limited 05145764 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 S P Bull No description of principal activity 05145764 2022-07-01 2023-06-30 05145764 core:WithinOneYear 2023-06-30 05145764 core:AfterOneYear 2023-06-30 05145764 2023-07-01 2024-06-30 05145764 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05145764 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05145764 countries:England 2023-07-01 2024-06-30 05145764 bus:Director40 2023-07-01 2024-06-30 05145764 bus:Micro-entities 2023-07-01 2024-06-30 05145764 bus:FilletedAccounts 2023-07-01 2024-06-30 05145764 2024-06-30 05145764 core:WithinOneYear 2024-06-30 05145764 core:AfterOneYear 2024-06-30 05145764 2023-06-30 iso4217:GBP xbrli:pure