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Registered number: 11325317









Intertrain UK (Holdings) Limited







Unaudited

Directors' Report and Financial Statements

For the year ended 31 August 2024

 
Intertrain UK (Holdings) Limited
 
 
Company Information


Directors
Abid Naheem Ismail 
Kamini Kantilal Patel 




Registered number
11325317



Registered office
Balby Court
Carr Hill

Doncaster

DN4 8DE




Accountants
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors

3 Stockport Exchange

Stockport

Cheshire

SK1 3GG





 
Intertrain UK (Holdings) Limited
 

Contents



Page
Directors' Report
 
1
Profit and Loss Account
 
2
Balance Sheet
 
3
Notes to the Financial Statements
 
4


 
Intertrain UK (Holdings) Limited
 
 
 
Directors' Report
For the year ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

Directors

The directors who served during the year were:

Abid Naheem Ismail 
Kamini Kantilal Patel 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





Abid Naheem Ismail
Director

Date: 5 February 2025

Page 1

 
Intertrain UK (Holdings) Limited
 
 
Profit and Loss Account
For the year ended 31 August 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
Intertrain UK (Holdings) Limited
Registered number: 11325317

Balance Sheet
As at 31 August 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
10
10

  
10
10

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
  
10
10

  
10
10


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Abid Naheem Ismail
Director

Date: 5 February 2025

The notes on page 4 form part of these financial statements.

Page 3

 
Intertrain UK (Holdings) Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 August 2024

1.


General information

Intertrain UK (Holdings) Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is Balby Court, Carr Hill, Doncaster, United Kingdom, DN4 8DE. The company's register number is 11325317.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
10
10


Page 4