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Training Dimensions Limited
Financial Statements
For The Year Ended 31 October 2024
Hampson and Co Accountants & Tax Consultants
42 Langford Drive
Pennington
Leigh
Lancs
WN7 3LE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04585952
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,173 5,089
4,173 5,089
CURRENT ASSETS
Debtors 5 660 1,402
Cash at bank and in hand 3,057 14,327
3,717 15,729
Creditors: Amounts Falling Due Within One Year 6 (6,320 ) (2,269 )
NET CURRENT ASSETS (LIABILITIES) (2,603 ) 13,460
TOTAL ASSETS LESS CURRENT LIABILITIES 1,570 18,549
NET ASSETS 1,570 18,549
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 570 17,549
SHAREHOLDERS' FUNDS 1,570 18,549
Page 1
Page 2
For the year ending 31 October 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dean Wall
Director
Mrs Sharon Wall
Director
14th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Training Dimensions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04585952 . The registered office is 6 Elcombe Avenue, Lowton, Warrington, Cheshire, WA3 2PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
Fixtures & Fittings 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2023 13,433 33,431 46,864
As at 31 October 2024 13,433 33,431 46,864
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 November 2023 10,854 30,921 41,775
Provided during the period 464 452 916
As at 31 October 2024 11,318 31,373 42,691
Net Book Value
As at 31 October 2024 2,115 2,058 4,173
As at 1 November 2023 2,579 2,510 5,089
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 660 1,402
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Sundry Creditor 931 1,550
Directors' loan accounts 5,389 719
6,320 2,269
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4