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REGISTERED NUMBER: 14878746 (England and Wales)















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: R Everitt
J B Limerick





REGISTERED OFFICE: 9 Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT





REGISTERED NUMBER: 14878746 (England and Wales)





ACCOUNTANTS: Maxwell & Co
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 14,381
Prepayments and accrued income 774
Cash at bank 2,715
17,870
CREDITORS
Amounts falling due within one year 20,189
NET CURRENT LIABILITIES (2,319 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,319

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (2,419 )
(2,319 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





J B Limerick - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 1 .