Trainingplatform Ltd 07917101 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is training and education. Digita Accounts Production Advanced 6.30.9574.0 true 07917101 2023-09-01 2024-08-31 07917101 2024-08-31 07917101 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07917101 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07917101 1 2024-08-31 07917101 bus:Micro-entities 2023-09-01 2024-08-31 07917101 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07917101 bus:FilletedAccounts 2023-09-01 2024-08-31 07917101 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07917101 bus:RegisteredOffice 2023-09-01 2024-08-31 07917101 bus:Director1 2023-09-01 2024-08-31 07917101 bus:Director2 2023-09-01 2024-08-31 07917101 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07917101 bus:Agent1 2023-09-01 2024-08-31 07917101 countries:EnglandWales 2023-09-01 2024-08-31 07917101 1 2023-09-01 2024-08-31 07917101 1 2023-08-31 07917101 2022-09-01 2023-08-31 07917101 2023-08-31 07917101 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07917101 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07917101 1 2023-08-31 07917101 1 2022-09-01 2023-08-31 07917101 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07917101

Trainingplatform Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Trainingplatform Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Trainingplatform Ltd

Company Information

Directors

Ms A Fielding

Ms L J Whiteoak

Registered office

Meaford House
218 Gisburn Road
Barrowford
Nelson
Lancashire
BB9 6AU

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Trainingplatform Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trainingplatform Ltd for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Trainingplatform Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Trainingplatform Ltd and state those matters that we have agreed to state to the Board of Directors of Trainingplatform Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trainingplatform Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Trainingplatform Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trainingplatform Ltd. You consider that Trainingplatform Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Trainingplatform Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

14 May 2025

 

Trainingplatform Ltd

(Registration number: 07917101)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

468

625

Current assets

56,395

68,862

Prepayments and accrued income

792

972

Creditors: Amounts falling due within one year

(26,693)

(34,501)

Net current assets

30,494

35,333

Total assets less current liabilities

30,962

35,958

Creditors: Amounts falling due after more than one year

(27,859)

(32,618)

Accruals and deferred income

(2,450)

(2,151)

 

653

1,189

Capital and reserves

653

1,189

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Meaford House
218 Gisburn Road
Barrowford
Nelson
Lancashire
BB9 6AU

These financial statements were authorised for issue by the Board on 14 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Trainingplatform Ltd

(Registration number: 07917101)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

The loans are unsecured and repayable on demand. Interest has been charged at the official rate.

40,358

134,601

(136,099)

38,860

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

The loans are unsecured and repayable on demand. Interest has been charged at the official rate.

56,860

99,034

(115,536)

40,358

 

Trainingplatform Ltd

(Registration number: 07917101)
Balance Sheet as at 31 August 2024

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

.........................................
Ms A Fielding
Director

.........................................
Ms L J Whiteoak
Director