Profit Training Ltd - Period Ending 2023-03-29

Profit Training Ltd - Period Ending 2023-03-29


Profit Training Ltd 05395051 false 2022-04-01 2023-03-29 2023-03-29 The principal activity of the company is training providers Digita Accounts Production Advanced 6.30.9574.0 true 05395051 2022-04-01 2023-03-29 05395051 2023-03-29 05395051 bus:Revised 2023-03-29 05395051 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-29 05395051 bus:Micro-entities 2022-04-01 2023-03-29 05395051 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-29 05395051 bus:FullAccounts 2022-04-01 2023-03-29 05395051 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-29 05395051 bus:RegisteredOffice 2022-04-01 2023-03-29 05395051 bus:Director1 2022-04-01 2023-03-29 05395051 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-29 05395051 countries:AllCountries 2022-04-01 2023-03-29 05395051 2021-04-01 2022-03-31 05395051 2022-03-31 05395051 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05395051

Profit Training Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2022 to 29 March 2023

 

Profit Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Profit Training Ltd

Company Information

Director

Mr A P C Tong

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

Profit Training Ltd

(Registration number: 05395051)
Balance Sheet as at 29 March 2023

2023
£

2022
£

Fixed assets

208

622

Current assets

30,919

33,047

Creditors: Amounts falling due within one year

(122,663)

(122,663)

Net current liabilities

(91,744)

(89,616)

Total assets less current liabilities

(91,536)

(88,994)

Accruals and deferred income

(600)

-

 

(92,136)

(88,994)

Capital and reserves

(92,136)

(88,994)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 21 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

For the financial period ending 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Profit Training Ltd

(Registration number: 05395051)
Balance Sheet as at 29 March 2023

Approved and authorised by the director on 21 March 2024
 

.........................................
Mr A P C Tong
Director