1 April 2023 false No description of principal activity Taxfiler 2024.6 13947892business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139478922023-03-31 139478922023-04-012024-03-31 13947892business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13947892business:FilletedAccounts2023-04-012024-03-31 139478922024-03-31 13947892business:Director12023-04-012024-03-31 13947892business:RegisteredOffice2023-04-012024-03-31 139478922023-03-31 13947892core:WithinOneYear2024-03-31 13947892core:WithinOneYear2023-03-31 13947892core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13947892core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13947892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13947892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13947892core:PreviouslyStatedAmount2024-03-31 13947892core:PreviouslyStatedAmount2023-03-31 13947892business:SmallEntities2023-04-012024-03-31 13947892countries:EnglandWales2023-04-012024-03-31 139478922022-03-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13947892 (England and Wales)
TRAINING CHANNEL LTD Unaudited accounts for the year ended 31 March 2024
TRAINING CHANNEL LTD Unaudited accounts Contents
Page
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TRAINING CHANNEL LTD Company Information for the year ended 31 March 2024
Director
Brian JIRIRA
Company Number
13947892 (England and Wales)
Registered Office
SUITE 3, 372 PRINCE AVENUE PRINCE AVENUE WESTCLIFF-ON-SEA SS0 0NB
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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TRAINING CHANNEL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
48 
556 
Creditors: amounts falling due within one year
283 
(449)
Net current assets
331 
107 
Net assets
331 
107 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
330 
106 
Shareholders' funds
331 
107 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2024 and were signed on its behalf by
Brian JIRIRA Director Company Registration No. 13947892
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TRAINING CHANNEL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TRAINING CHANNEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13947892. The registered office is SUITE 3, 372 PRINCE AVENUE PRINCE AVENUE, WESTCLIFF-ON-SEA, SS0 0NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
53 
25 
Loans from directors
(695)
185 
Accruals
359 
239 
(283)
449 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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