Pass 1ST Ltd 10728827 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of Driving Tuition Digita Accounts Production Advanced 6.30.9574.0 true 10728827 2023-05-01 2024-04-30 10728827 2024-04-30 10728827 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10728827 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10728827 bus:Micro-entities 2023-05-01 2024-04-30 10728827 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10728827 bus:FilletedAccounts 2023-05-01 2024-04-30 10728827 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10728827 bus:RegisteredOffice 2023-05-01 2024-04-30 10728827 bus:Director1 2023-05-01 2024-04-30 10728827 bus:Director2 2023-05-01 2024-04-30 10728827 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10728827 countries:EnglandWales 2023-05-01 2024-04-30 10728827 2022-05-01 2023-04-30 10728827 2023-04-30 10728827 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10728827 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10728827

Pass 1ST Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pass 1ST Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pass 1ST Ltd

Company Information

Directors

Mr T Scotland

Mr Kieron Cook

Registered office

Valley House
Alkham Valley Road
Folkestone
CT18 7EH

 

Pass 1ST Ltd

(Registration number: 10728827)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

86

107

Creditors: Amounts falling due within one year

(8,436)

(9,286)

Total assets less current liabilities

(8,350)

(9,179)

Creditors: Amounts falling due after more than one year

(7,002)

(8,055)

Accruals and deferred income

(540)

(480)

 

(15,892)

(17,714)

Capital and reserves

(15,892)

(17,714)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mr T Scotland
Director

.........................................
Mr Kieron Cook
Director