YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Company Registration Number:
04080555 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Peter Butters
Ann White
Gary Richardson
Victoria Willert
Secretary: Peter Butters
Registered office: Unit 1 Enterprise Court
Farfield Park
Manvers
Rotherham
England
S63 5DB
Company Registration Number: 04080555 (England and Wales)

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Peter Butters
Ann White
Gary Richardson
Victoria Willert

Secretary
Peter Butters

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Butters
Status: Director

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 1,004,317 797,514
Administrative Expenses ( 922,331 ) ( 717,404 )
Operating surplus or (deficit) 81,986 80,110
Interest Receivable and Similar Income 3,957 1,411
Interest Payable and Similar Charges ( 88 ) ( 86 )
Surplus or (deficit) before tax 85,855 81,435
Tax on surplus ( 0 ) ( 268 )
Surplus or (deficit) for the period 85,855 81,167

The notes form part of these financial statements

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 186,320 186,320
Tangible assets: 5 13,689 11,951
Total fixed assets: 200,009 198,271
Current assets
Debtors: 215,258 102,879
Cash at bank and in hand: 389,730 453,932
Total current assets: 604,988 556,811
Creditors: amounts falling due within one year: ( 46,978 ) ( 81,466 )
Net current assets (liabilities): 558,010 475,345
Total assets less current liabilities: 758,019 673,616
Total net assets (liabilities): 758,019 673,616

The notes form part of these financial statements

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 673,616 592,449
Income and expenditure account 84,403 81,167
Members funds 758,019 673,616

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Butters
Status: Director

The notes form part of these financial statements

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 23 15

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 186,320
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 186,320
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 186,320
    Net book value at 31 July 2023 186,320

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 69,931
Additions 6,052
Disposals -
Revaluations -
Transfers -
At 31 July 2024 75,983
Depreciation
At 01 August 2023 57,980
Charge for year 4,314
On disposals -
Other adjustments -
At 31 July 2024 62,294
Net book value
At 31 July 2024 13,689
At 31 July 2023 11,951

YORKSHIRE TRAINING PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 592,449
Surplus or deficit after revaluation 81,167
Balance at 31 July 2024 673,616