6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 27,576 1,491 29,067 23,770 2,005 25,775 3,292 3,806 xbrli:pure xbrli:shares iso4217:GBP 03747302 2024-01-01 2024-12-31 03747302 2024-12-31 03747302 2023-12-31 03747302 2023-01-01 2023-12-31 03747302 2023-12-31 03747302 2022-12-31 03747302 bus:Director2 2024-01-01 2024-12-31 03747302 core:WithinOneYear 2024-12-31 03747302 core:WithinOneYear 2023-12-31 03747302 core:ShareCapital 2024-12-31 03747302 core:ShareCapital 2023-12-31 03747302 core:RetainedEarningsAccumulatedLosses 2024-12-31 03747302 core:RetainedEarningsAccumulatedLosses 2023-12-31 03747302 bus:SmallEntities 2024-01-01 2024-12-31 03747302 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03747302 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03747302 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03747302 bus:FullAccounts 2024-01-01 2024-12-31 03747302 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 03747302 core:FurnitureFittingsToolsEquipment 2023-12-31 03747302 core:FurnitureFittingsToolsEquipment 2024-12-31
COMPANY REGISTRATION NUMBER: 03747302
IRM UK Strategic IT Training Limited
Filleted Unaudited Financial Statements
31 December 2024
IRM UK Strategic IT Training Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
5
3,292
3,806
Current assets
Debtors
6
128,083
100,504
Cash at bank and in hand
186,900
269,222
---------
---------
314,983
369,726
Creditors: amounts falling due within one year
7
78,869
89,021
---------
---------
Net current assets
236,114
280,705
---------
---------
Total assets less current liabilities
239,406
284,511
---------
---------
Net assets
239,406
284,511
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
239,306
284,411
---------
---------
Shareholders funds
239,406
284,511
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
IRM UK Strategic IT Training Limited
Statement of Financial Position (continued)
31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mrs J Hall
Director
Company registration number: 03747302
IRM UK Strategic IT Training Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Monument House, Marsh Road, Pinner, Middx, HA5 5NE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Revenue from the provision of training events is recognised on the date the training is provided.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
20% straight line
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
5. Tangible assets
Equipment
£
Cost
At 1 January 2024
27,576
Additions
1,491
--------
At 31 December 2024
29,067
--------
Depreciation
At 1 January 2024
23,770
Charge for the year
2,005
--------
At 31 December 2024
25,775
--------
Carrying amount
At 31 December 2024
3,292
--------
At 31 December 2023
3,806
--------
6. Debtors
2024
2023
£
£
Other debtors
128,083
100,504
---------
---------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
33,833
67,158
Other creditors
5,088
5,100
Other creditors
39,948
16,763
--------
--------
78,869
89,021
--------
--------