TRAINING SOLUTIONS (NI) LTD

Company Registration Number:
NI051969 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TRAINING SOLUTIONS (NI) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

TRAINING SOLUTIONS (NI) LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 317,770 61,987
Investments:   0 0
Total fixed assets: 317,770 61,987
Current assets
Debtors:   230,210 98,269
Cash at bank and in hand: 897,893 788,280
Investments:   0 0
Total current assets: 1,128,103 886,549
Creditors: amounts falling due within one year:   (430,870) (149,307)
Net current assets (liabilities): 697,233 737,242
Total assets less current liabilities: 1,015,003 799,229
Total net assets (liabilities): 1,015,003 799,229
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 990,003 774,229
Shareholders funds: 1,015,003 799,229

The notes form part of these financial statements

TRAINING SOLUTIONS (NI) LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: James R Stewart
Status: Director

The notes form part of these financial statements

TRAINING SOLUTIONS (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRAINING SOLUTIONS (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

TRAINING SOLUTIONS (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 118,367
Additions 290,249
Disposals (25,003)
At 31 October 2024 383,613
Depreciation
At 01 November 2023 56,380
Charge for year 14,876
On disposals (5,413)
At 31 October 2024 65,843
Net book value
At 31 October 2024 317,770
At 31 October 2023 61,987