Teach Me First Aid Limited 09559927 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is First Aid Training Digita Accounts Production Advanced 6.30.9574.0 true 09559927 2022-05-01 2023-04-30 09559927 2023-04-30 09559927 bus:Director2 1 2023-04-30 09559927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09559927 bus:Micro-entities 2022-05-01 2023-04-30 09559927 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09559927 bus:FullAccounts 2022-05-01 2023-04-30 09559927 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09559927 bus:RegisteredOffice 2022-05-01 2023-04-30 09559927 bus:Director2 2022-05-01 2023-04-30 09559927 bus:Director2 1 2022-05-01 2023-04-30 09559927 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09559927 countries:EnglandWales 2022-05-01 2023-04-30 09559927 bus:Director2 1 2022-04-30 09559927 2021-05-01 2022-04-30 09559927 2022-04-30 09559927 bus:Director2 1 2022-04-30 09559927 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 09559927 bus:Director2 1 2021-05-01 2022-04-30 09559927 bus:Director2 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 09559927

Teach Me First Aid Limited



Filleted Financial Statements

for the Year Ended 30 April 2023

 

Teach Me First Aid Limited

(Registration number: 09559927)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

798

939

Current assets

6,350

9,287

Total assets less current liabilities

7,148

10,226

Creditors: Amounts falling due after more than one year

(4,569)

(6,036)

Accruals and deferred income

(3,036)

(4,164)

 

(457)

26

Capital and reserves

(457)

26

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 directors) during the year, was 4 (2022 - 4).

 

Teach Me First Aid Limited

(Registration number: 09559927)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr N Burns

Advance to Director

6,656

(6,331)

325

       
     

 

2022

At 1 May 2021
£

Advances to director
£

At 30 April 2022
£

Mr N Burns

Advance to Director

6,316

340

6,656

       
     

 

Teach Me First Aid Limited

(Registration number: 09559927)
Balance Sheet as at 30 April 2023

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mr N Burns
Director