Company Registration No. SC475868 (Scotland)
Itz Training Limited
Unaudited accounts
for the period from 1 May 2025 to 31 March 2026
Itz Training Limited
Unaudited accounts
Contents
Itz Training Limited
Company Information
for the period from 1 May 2025 to 31 March 2026
Directors
Louise Duchart
Brian Stevenson
Company Number
SC475868 (Scotland)
Itz Training Limited
Statement of financial position
as at 31 March 2026
Tangible assets
36,714
48,952
Cash at bank and in hand
4,855
368
Creditors: amounts falling due within one year
(69,746)
(43,853)
Net current liabilities
(64,891)
(43,463)
Total assets less current liabilities
(28,177)
5,489
Creditors: amounts falling due after more than one year
(52,493)
(66,616)
Net liabilities
(80,670)
(61,127)
Profit and loss account
(80,640)
(61,097)
Shareholders' funds
(80,670)
(61,127)
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2026 and were signed on its behalf by
Louise Duchart
Director
Company Registration No. SC475868
Itz Training Limited
Notes to the Accounts
for the period from 1 May 2025 to 31 March 2026
Itz Training Limited is a private company, limited by shares, registered in Scotland, registration number SC475868.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
58,755
47,685
14,507
1,398
122,345
At 31 March 2026
58,755
47,685
14,507
1,398
122,345
At 1 May 2025
46,594
11,921
13,480
1,398
73,393
Charge for the period
3,040
8,941
257
-
12,238
At 31 March 2026
49,634
20,862
13,737
1,398
85,631
At 31 March 2026
9,121
26,823
770
-
36,714
At 30 April 2025
12,161
35,764
1,027
-
48,952
Amounts falling due within one year
Itz Training Limited
Notes to the Accounts
for the period from 1 May 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
66,036
40,367
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
52,493
60,390
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).