REGISTERED NUMBER: 08722633 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Training Technologies (UK) Ltd

Page

Balance Sheet

1

FIXED ASSETS

45,526

57,944

CURRENT ASSETS

715,462

463,397

PREPAYMENTS AND ACCRUED INCOME

36,773

55,003

CREDITORS

Amounts falling due within one year

(132,409

)

(67,384

)

NET CURRENT ASSETS

619,826

451,016

TOTAL ASSETS LESS CURRENT LIABILITIES

665,352

508,960

ACCRUALS AND DEFERRED INCOME

(4,154

)

(3,924

)

NET ASSETS

661,198

505,036

CAPITAL AND RESERVES

661,198

505,036

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Training Technologies (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08722633

Registered office:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr S M Butterworth

Balance outstanding at start of year

(5,200

)

(2,421

)

Amounts advanced

5,395

-

Amounts repaid

(4,102

)

(2,779

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,907

)

(5,200

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

Mr S M Butterworth - Director