Registered number
10784384
Trainingonline4u Ltd
Filleted Accounts
30 November 2024
Trainingonline4u Ltd
Registered number: 10784384
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 13,382 13,925
Current assets
Debtors 4 53,085 78,360
Cash at bank and in hand 19,370 33,180
72,455 111,540
Creditors: amounts falling due within one year 5 (79,688) (92,907)
Net current (liabilities)/assets (7,233) 18,633
Total assets less current liabilities 6,149 32,558
Creditors: amounts falling due after more than one year 6 (4,458) (6,408)
Net assets 1,691 26,150
Capital and reserves
Called up share capital 103 103
Profit and loss account 1,588 26,047
Shareholders' funds 1,691 26,150
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Hopkinson
Director
Approved by the board on 20 August 2025
Trainingonline4u Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 December 2023 12,550 10,793 23,343
Additions - 284 284
At 30 November 2024 12,550 11,077 23,627
Depreciation
At 1 December 2023 645 8,773 9,418
Charge for the year 251 576 827
At 30 November 2024 896 9,349 10,245
Net book value
At 30 November 2024 11,654 1,728 13,382
At 30 November 2023 11,905 2,020 13,925
4 Debtors 2024 2023
£ £
Trade debtors 43,198 38,473
Directors account - 30,000
Other debtors 9,887 9,887
53,085 78,360
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 4,356 4,356
Trade creditors - (2)
Taxation and social security costs 28,342 77,303
VAT 12,245 10,112
Director's account 33,245 -
Accruals 1,500 -
Other creditors - 1,138
79,688 92,907
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 4,458 6,408
7 Other information
Trainingonline4u Ltd is a private company limited by shares and incorporated in England. Its registered office is:
82 Lane Head Farm
Lane Head Road
Oldham
England
OL4 5RT
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