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Company Registration No. 04729436 (England and Wales)
Train 2 Protect (t2p) International Limited Unaudited accounts for the year ended 30 June 2024
Train 2 Protect (t2p) International Limited Unaudited accounts Contents
Page
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Train 2 Protect (t2p) International Limited Company Information for the year ended 30 June 2024
Director
Anthony Victor Jolliffe
Company Number
04729436 (England and Wales)
Registered Office
FEATHERSTONE HOUSE 375 HIGH STREET ROCHESTER KENT ME1 1DA
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Train 2 Protect (t2p) International Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,173 
12,230 
Current assets
Debtors
50,983 
52,992 
Cash at bank and in hand
15,051 
17,094 
66,034 
70,086 
Creditors: amounts falling due within one year
(28,769)
(29,739)
Net current assets
37,265 
40,347 
Total assets less current liabilities
46,438 
52,577 
Creditors: amounts falling due after more than one year
(26,478)
(32,003)
Net assets
19,960 
20,574 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,860 
20,474 
Shareholders' funds
19,960 
20,574 
For the year ending 30 June 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 27 March 2025 and were signed on its behalf by
Anthony Victor Jolliffe Director Company Registration No. 04729436
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Train 2 Protect (t2p) International Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Train 2 Protect (t2p) International Limited is a private company, limited by shares, registered in England and Wales, registration number 04729436. The registered office is FEATHERSTONE HOUSE, 375 HIGH STREET, ROCHESTER, KENT, ME1 1DA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on reducing balance
Fixtures & fittings
30% per annum on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
26,057 
17,114 
43,171 
At 30 June 2024
26,057 
17,114 
43,171 
Depreciation
At 1 July 2023
16,072 
14,869 
30,941 
Charge for the year
2,496 
561 
3,057 
At 30 June 2024
18,568 
15,430 
33,998 
Net book value
At 30 June 2024
7,489 
1,684 
9,173 
At 30 June 2023
9,985 
2,245 
12,230 
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Train 2 Protect (t2p) International Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,983 
51,487 
Other debtors
- 
1,505 
50,983 
52,992 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,166 
6,166 
VAT
14,133 
14,682 
Trade creditors
- 
1,224 
Taxes and social security
6,928 
6,408 
Loans from directors
280 
57 
Accruals
1,262 
1,202 
28,769 
29,739 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,478 
32,003 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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