Registered number
04242001
First Call Training Limited
Unaudited Filleted Accounts
30 June 2024
First Call Training Limited
Registered number: 04242001
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,303 1,686
Current assets 10,977 8,406
Creditors: amounts falling due within one year (4,333) (2,785)
Net current assets 6,644 5,621
Total assets less current liabilities 7,947 7,307
Net assets 7,947 7,307
Capital and reserves 7,947 7,307
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Brambling Close, Bushey, Herts, WD23 2HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Barrett
Director
Approved by the board on 11 September 2024
First Call Training Limited 04242001 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 S Barrett No description of principal activity 04242001 2022-07-01 2023-06-30 04242001 core:WithinOneYear 2023-06-30 04242001 2023-07-01 2024-06-30 04242001 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04242001 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04242001 countries:England 2023-07-01 2024-06-30 04242001 bus:Director40 2023-07-01 2024-06-30 04242001 bus:Micro-entities 2023-07-01 2024-06-30 04242001 bus:FilletedAccounts 2023-07-01 2024-06-30 04242001 2024-06-30 04242001 core:WithinOneYear 2024-06-30 04242001 2023-06-30 iso4217:GBP xbrli:pure