REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 18 MAY 2023 TO 31 MAY 2024 |
FOR |
INSTRUCTIONAL DESIGN AND TRAINING |
LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 18 MAY 2023 TO 31 MAY 2024 |
FOR |
INSTRUCTIONAL DESIGN AND TRAINING |
LIMITED |
INSTRUCTIONAL DESIGN AND TRAINING |
LIMITED (REGISTERED NUMBER: 14878746) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18 MAY 2023 TO 31 MAY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
INSTRUCTIONAL DESIGN AND TRAINING |
LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 18 MAY 2023 TO 31 MAY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
9 Abbey Business Park |
Monks Walk |
Farnham |
Surrey |
GU9 8HT |
INSTRUCTIONAL DESIGN AND TRAINING |
LIMITED (REGISTERED NUMBER: 14878746) |
ABRIDGED BALANCE SHEET |
31 MAY 2024 |
£ |
CURRENT ASSETS |
Debtors |
Prepayments and accrued income |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
INSTRUCTIONAL DESIGN AND TRAINING |
LIMITED (REGISTERED NUMBER: 14878746) |
ABRIDGED BALANCE SHEET - continued |
31 MAY 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
INSTRUCTIONAL DESIGN AND TRAINING |
LIMITED (REGISTERED NUMBER: 14878746) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18 MAY 2023 TO 31 MAY 2024 |
1. | STATUTORY INFORMATION |
Instructional Design and Training Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Debtors |
Short term debtors are measured at transaction price less any impairment. |
Creditors |
Short term creditors are measured at transaction price. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |