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Registration number: 10568656

GTM Training And Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

GTM Training And Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GTM Training And Development Limited

Company Information

Director

Chris Ginnelly

Registered office

Worklife Suite,
20 Red Lion Street
London
WC1R 4PQ

Accountants

Mark Broadhead Accountants Limited

 

GTM Training And Development Limited

(Registration number: 10568656)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,782

1,355

Current assets

440,790

269,687

Prepayments and accrued income

(102,051)

(67,601)

Creditors: Amounts falling due within one year

(185,540)

(129,589)

Net current assets

153,199

72,497

Total assets less current liabilities

155,981

73,852

Accruals and deferred income

(150)

(240)

 

155,831

73,612

Capital and reserves

155,831

73,612

1

General information

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

The address of its registered office is:
Worklife Suite,
20 Red Lion Street
London
WC1R 4PQ
United Kingdom

These financial statements were authorised for issue by the director on 2 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2025
 

 

GTM Training And Development Limited

(Registration number: 10568656)
Balance Sheet as at 31 December 2024

.........................................
Chris Ginnelly
Director