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Company Registration No. 12834905 (England and Wales)
M.p Training Ltd Unaudited accounts for the year ended 31 August 2024
M.p Training Ltd Unaudited accounts Contents
Page
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M.p Training Ltd Company Information for the year ended 31 August 2024
Director
Syed Malik
Company Number
12834905 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ United Kingdom
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M.p Training Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,584 
132,613 
Current assets
Inventories
4,210 
4,358 
Debtors
38,296 
35,478 
Cash at bank and in hand
24,860 
22,980 
67,366 
62,816 
Creditors: amounts falling due within one year
(93,485)
(131,220)
Net current liabilities
(26,119)
(68,404)
Total assets less current liabilities
96,465 
64,209 
Creditors: amounts falling due after more than one year
(27,854)
(31,787)
Net assets
68,611 
32,422 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,610 
32,421 
Shareholders' funds
68,611 
32,422 
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Syed Malik Director Company Registration No. 12834905
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M.p Training Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
M.p Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12834905. The registered office is 61 Bridge Street, , Kington, HR5 3DJ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
84,700 
65,000 
149,700 
At 31 August 2024
84,700 
65,000 
149,700 
Depreciation
At 1 September 2023
10,587 
6,500 
17,087 
Charge for the year
3,529 
6,500 
10,029 
At 31 August 2024
14,116 
13,000 
27,116 
Net book value
At 31 August 2024
70,584 
52,000 
122,584 
At 31 August 2023
74,113 
58,500 
132,613 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,296 
35,478 
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M.p Training Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,193 
10,165 
Obligations under finance leases and hire purchase contracts
7,150 
7,658 
Trade creditors
38,298 
73,571 
Other creditors
36,844 
39,826 
93,485 
131,220 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,854 
31,787 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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