j b a Training Design International Limited

Registered number: 12567923

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 12567923

	2024	2023
	£	£
Fixed assets	6,831	1,872

Current assets	201,014	224,975
Prepayments and accrued income	321	290
Creditors: Amounts Falling Due Within One Year	(70,919 )	(92,303 )

NET CURRENT ASSETS	130,416	132,962

TOTAL ASSETS LESS CURRENT LIABILITIES	137,247	134,834

Accruals and deferred income	(18,232 )	-

NET ASSETS	119,015	134,834

CAPITAL AND RESERVES	119,015	134,834

Notes

1. General Information

j b a Training Design International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12567923 . The registered office is 28 Briarwood Avenue, Newcastle Upon Tyne, NE3 5DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
C J Finnemore	3,238	78,682	80,811	-	1,109

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C J Finnemore

Director

26/08/2025