Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04081792 Mr Adrian Munday Mr Paul Munday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04081792 2023-03-31 04081792 2024-03-31 04081792 2023-04-01 2024-03-31 04081792 frs-core:CurrentFinancialInstruments 2024-03-31 04081792 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04081792 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04081792 frs-bus:Micro-entities 2023-04-01 2024-03-31 04081792 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04081792 frs-bus:Director1 2023-04-01 2024-03-31 04081792 frs-bus:Director2 2023-04-01 2024-03-31 04081792 2022-03-31 04081792 2023-03-31 04081792 2022-04-01 2023-03-31 04081792 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04081792
The First Aid Training College Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Taxassist Accountants
Balance Sheet
Registered number: 04081792
2024 2023
£ £
Fixed assets 322 322
Current assets 31,682 27,384
Creditors: Amounts Falling Due Within One Year (4,144 ) (3,448 )
NET CURRENT ASSETS 27,538 23,936
TOTAL ASSETS LESS CURRENT LIABILITIES 27,860 24,258
Accruals and deferred income (660 ) (660 )
NET ASSETS 27,200 23,598
CAPITAL AND RESERVES 27,200 23,598

Notes

1. General Information
The First Aid Training College Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04081792 . The registered office is Grey Oaks, Brechfa, Carmarthen, SA32 7RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adrian Munday
Director
16/08/2024