TOTAL TRUCK TRAINING (UK) LTD

Company Registration Number:
06424460 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

TOTAL TRUCK TRAINING (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

TOTAL TRUCK TRAINING (UK) LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activities of the company was that of training services for operating machinery within the engineering sector.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

IAN ORME
CHRISTINE ORME


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 March 2025

And signed on behalf of the board by:
Name: IAN ORME
Status: Director

TOTAL TRUCK TRAINING (UK) LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 162,249 156,153
Total fixed assets: 162,249 156,153
Current assets
Debtors: 4 50,008 55,169
Cash at bank and in hand: 304,532 300,380
Total current assets: 354,540 355,549
Creditors: amounts falling due within one year: 5 ( 86,489 ) ( 80,660 )
Net current assets (liabilities): 268,051 274,889
Total assets less current liabilities: 430,300 431,042
Total net assets (liabilities): 430,300 431,042
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 430,200 430,942
Total Shareholders' funds: 430,300 431,042

The notes form part of these financial statements

TOTAL TRUCK TRAINING (UK) LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: IAN ORME
Status: Director

The notes form part of these financial statements

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents invoices issued excluding Vat

    Tangible fixed assets depreciation policy

    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 the assets as follows: Plant and Machinery - 20% reducing balance Motor Vehicles - 25% reducing balance

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 12

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 80,294 85,276 157,328 322,898
Additions 13,263 17,595 30,858
Disposals
Revaluations
Transfers
At 31 March 2024 80,294 98,539 174,923 353,756
Depreciation
At 1 April 2023 60,191 106,554 166,745
Charge for year 7,670 17,092 24,762
On disposals
Other adjustments
At 31 March 2024 67,861 123,646 191,507
Net book value
At 31 March 2024 80,294 30,678 51,277 162,249
At 31 March 2023 80,294 25,085 50,774 156,153

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 45,604 44,068
Other debtors 4,404 11,101
Total 50,008 55,169

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 53,348 54,755
Other creditors 33,141 25,905
Total 86,489 80,660