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Registered number: 13880141
Industrotech Training Centres Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
MACRO ACCOUNTANCY LTD
Willows Holt Yard
Willows Holt, Willows Lane,
Sibsey, Boston
Lincolnshire
PE22 0TG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13880141
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 171
Cash at bank and in hand 4,183 3,809
4,183 3,980
Creditors: Amounts Falling Due Within One Year 5 (6,765 ) (6,039 )
NET CURRENT ASSETS (LIABILITIES) (2,582 ) (2,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,582 ) (2,059 )
NET LIABILITIES (2,582 ) (2,059 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,682 ) (2,159 )
SHAREHOLDERS' FUNDS (2,582) (2,059)
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ricky Boor
Director
07/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Industrotech Training Centres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13880141 . The registered office is 5 Cresswell Close, Pinchbeck, Spalding, Lincolnshire, PE11 3TY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
VAT - 171
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 250 250
Director's loan account 1,215 859
Amounts owed to group undertakings 5,300 4,930
6,765 6,039
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Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4