TRAINING VISION (TRAIVIS) LTD

Company Registration Number:
13219370 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

TRAINING VISION (TRAIVIS) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TRAINING VISION (TRAIVIS) LTD

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The Director presents his report and the accounts for the period ended 30 June 2024. Principal activities The principal activity of the company during the period under review was educational support services. Director The Director who served at any time during the period was as follows: A.H. Abdelmajeed The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Abdelmajeed Hussein Abdelmajeed


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
24 March 2025

And signed on behalf of the board by:
Name: Abdelmajeed Hussein Abdelmajeed
Status: Director

TRAINING VISION (TRAIVIS) LTD

Profit And Loss Account

for the Period Ended 30 June 2024

2024 16 months to 30 June 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: ( 658 ) ( 1,915 )
Administrative expenses: ( 48,120 ) ( 152,637 )
Other operating income: 0 0
Operating profit(or loss): (48,778) (154,552)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (48,778) (154,552)
Tax: 0 0
Profit(or loss) for the financial year: (48,778) (154,552)

TRAINING VISION (TRAIVIS) LTD

Balance sheet

As at 30 June 2024

Notes 2024 16 months to 30 June 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 614 614
Investments:   0 0
Total fixed assets: 614 614
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 100 100
Investments:   0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 100 100
Total assets less current liabilities: 814 814
Creditors: amounts falling due after more than one year: 4 ( 48,778 ) ( 153,351 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (47,964) (152,537)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (48,064 ) (152,637 )
Total Shareholders' funds: ( 47,964 ) (152,537)

The notes form part of these financial statements

TRAINING VISION (TRAIVIS) LTD

Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Abdelmajeed Hussein Abdelmajeed
Status: Director

The notes form part of these financial statements

TRAINING VISION (TRAIVIS) LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Tangible fixed assets depreciation policy

    At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Furniture, fittings and equipment 25% Straight line

TRAINING VISION (TRAIVIS) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 16 months to 30 June 2023
    Average number of employees during the period 1 1

TRAINING VISION (TRAIVIS) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 614 614
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 614 614
Depreciation
At 1 July 2023
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 614 614
At 30 June 2023 614 614

TRAINING VISION (TRAIVIS) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due after more than one year note

2024 16 months to 30 June 2023
£ £
Other creditors 48,778 153,351
Total 48,778 153,351