Companies House 08974379 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 08974379 2023-05-01 2024-04-30 08974379 2025-04-30 08974379 2024-05-01 2025-04-30 08974379 2024-04-30 08974379 curr:PoundSterling 2024-05-01 2025-04-30 08974379 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 08974379 uk-bus:FRS102 2024-05-01 2025-04-30 08974379 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08974379 uk-bus:FullAccounts 2024-05-01 2025-04-30 08974379 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 08974379 uk-bus:Director1 2024-05-01 2025-04-30 08974379 uk-bus:Director2 2024-05-01 2025-04-30 08974379 uk-bus:Director3 2024-05-01 2025-04-30 08974379 uk-bus:Director4 2024-05-01 2025-04-30 08974379 uk-bus:Director5 2024-05-01 2025-04-30 08974379 uk-bus:Director6 2024-05-01 2025-04-30 08974379 uk-bus:Director7 2024-05-01 2025-04-30 08974379 uk-bus:Director8 2024-05-01 2025-04-30 08974379 uk-bus:Director9 2024-05-01 2025-04-30 08974379 uk-bus:Director10 2024-05-01 2025-04-30 08974379 uk-bus:Director11 2024-05-01 2025-04-30 08974379 uk-bus:Director12 2024-05-01 2025-04-30 08974379 uk-bus:Director13 2024-05-01 2025-04-30 08974379 uk-bus:Director14 2024-05-01 2025-04-30 08974379 uk-bus:Director15 2024-05-01 2025-04-30 08974379 uk-bus:Director16 2024-05-01 2025-04-30 08974379 uk-bus:Director17 2024-05-01 2025-04-30 08974379 uk-bus:Director18 2024-05-01 2025-04-30 08974379 uk-bus:Director19 2024-05-01 2025-04-30 08974379 uk-bus:Director20 2024-05-01 2025-04-30 08974379 uk-bus:Director21 2024-05-01 2025-04-30 08974379 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 08974379 core:AfterOneYear 2025-04-30 08974379 core:AfterOneYear 2024-04-30 08974379 core:WithinOneYear 2025-04-30 08974379 core:WithinOneYear 2024-04-30 08974379 core:WithinOneYear 2024-05-01 2025-04-30 08974379 core:AfterOneYear 2025-04-30 08974379 core:AfterOneYear 2024-04-30 08974379 core:AfterOneYear 2024-05-01 2025-04-30 08974379 core:ShareCapital 2025-04-30 08974379 core:ShareCapital 2024-04-30 08974379 core:SharePremium 2025-04-30 08974379 core:SharePremium 2024-04-30 08974379 core:OtherReservesSubtotal 2025-04-30 08974379 core:OtherReservesSubtotal 2024-04-30 08974379 core:RevaluationReserve 2025-04-30 08974379 core:RevaluationReserve 2024-04-30 08974379 core:RetainedEarningsAccumulatedLosses 2025-04-30 08974379 core:RetainedEarningsAccumulatedLosses 2024-04-30 08974379 1 2024-05-01 2025-04-30 08974379 2 2024-05-01 2025-04-30 08974379 3 2024-05-01 2025-04-30 08974379 core:LandBuildings 2024-05-01 2025-04-30 08974379 core:LandBuildings 2025-04-30 08974379 core:LandBuildings 2023-05-01 2024-04-30 08974379 core:LandBuildings 2024-04-30 08974379 core:PlantMachinery 2024-05-01 2025-04-30 08974379 core:PlantMachinery 2025-04-30 08974379 core:PlantMachinery 2023-05-01 2024-04-30 08974379 core:PlantMachinery 2024-04-30 08974379 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 08974379 core:FurnitureFittingsToolsEquipment 2025-04-30 08974379 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 08974379 core:FurnitureFittingsToolsEquipment 2024-04-30 08974379 core:OfficeEquipment 2024-05-01 2025-04-30 08974379 core:OfficeEquipment 2025-04-30 08974379 core:OfficeEquipment 2023-05-01 2024-04-30 08974379 core:OfficeEquipment 2024-04-30 08974379 core:Vehicles 2024-05-01 2025-04-30 08974379 core:Vehicles 2025-04-30 08974379 core:Vehicles 2023-05-01 2024-04-30 08974379 core:Vehicles 2024-04-30 08974379 core:NetGoodwill 2024-05-01 2025-04-30 08974379 core:NetGoodwill 2025-04-30 08974379 core:NetGoodwill 2023-05-01 2024-04-30 08974379 core:NetGoodwill 2024-04-30 08974379 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 08974379 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 08974379 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 08974379 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# DEPTH TRAINING CIC

## Company limited by guarantee

## Company Registration Number:
08974379 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# DEPTH TRAINING CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# DEPTH TRAINING CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 47 | 47
Total fixed assets: |  | 47 | 47
Current assets
Cash at bank and in hand: |  | 9 | 9
Total current assets: |  | 9 | 9
Creditors: amounts falling due within one year: | 4 | ( 5,053 ) | ( 5,053 )
Net current assets (liabilities): |  | (5,044) | (5,044)
Total assets less current liabilities: |  | (4,997) | ( 4,997)
Total net assets (liabilities): |  | (4,997) | (4,997)
Members' funds
Profit and loss account: |  | (4,997) | ( 4,997)
Total members' funds: |  | ( 4,997) | (4,997)

The notes form part of these financial statements

# DEPTH TRAINING CIC

## Balance sheet statements

For the year ending 30 April 2025 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.

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

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

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: P J Fleming
Status: Director

The notes form part of these financial statements

# DEPTH TRAINING CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% on reducing balance

# DEPTH TRAINING CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DEPTH TRAINING CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  | 200 |  |  |  | 200
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 200 |  |  |  | 200
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 153 |  |  |  | 153
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 153 |  |  |  | 153
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 47 |  |  |  | 47
At 30 April 2024 |  | 47 |  |  |  | 47

# DEPTH TRAINING CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 119 | 119
Other creditors | 4,934 | 4,934
Total | 5,053 | 5,053

# COMMUNITY INTEREST ANNUAL REPORT

### DEPTH TRAINING CIC

### Company Number: 08974379 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

No activities were undertaken during the year

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 April 2026

And signed on behalf of the board by:
Name: P J Fleming
Status: Director