Registered number
06221482
First Aid Training Services Ltd
Filleted Accounts
30 September 2024
First Aid Training Services Ltd
Registered number: 06221482
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 69,953 75,766
Prepayments and accrued income 16,494 13,642
86,447 89,408
Creditors: amounts falling due within one year (38,967) (44,386)
Net current assets 47,480 45,022
Total assets less current liabilities 47,480 45,022
Net assets 47,480 45,022
Capital and reserves 47,480 45,022
Number Number
Average number of employees 1 1
The company has operating lease commitments totalling £15,985 becoming due before 30th September 2026.
The company is a private company limited by shares and incorporated in England. Its registered office is Rycroft, School Road, Broughton, Cambs, PE28 3AT.
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 his 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.
Hugh Williams
Director
Approved by the board on 21 October 2024
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