Registered number
10835230
IPROTECH TRAINING LIMITED
Filleted Accounts
30 June 2024
IPROTECH TRAINING LIMITED
Registered number: 10835230
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,753 5,044
Current assets
Debtors 4 1,700 -
Cash at bank and in hand 126 200
1,826 200
Creditors: amounts falling due within one year 5 (13,400) (2,721)
Net current liabilities (11,574) (2,521)
Net (liabilities)/assets (6,821) 2,523
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,921) 2,423
Shareholder's funds (6,821) 2,523
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew James WATSON
Director
Approved by the board on 27 January 2025
IPROTECH TRAINING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 July 2023 19,918
Additions 2,024
At 30 June 2024 21,942
Depreciation
At 1 July 2023 14,874
Charge for the year 2,315
At 30 June 2024 17,189
Net book value
At 30 June 2024 4,753
At 30 June 2023 5,044
4 Debtors 2024 2023
£ £
Trade debtors 1,700 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 12,276 2,547
Taxation and social security costs (166) (1,175)
Other creditors 1,290 1,349
13,400 2,721
6 Other information
IPROTECH TRAINING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
23 Whitestone Way
Croydon
CR0 4WF
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