Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10735335 Mr Adekunle Gazal Shittu Mr Adekunle Gazal Shittu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735335 2023-04-30 10735335 2024-04-30 10735335 2023-05-01 2024-04-30 10735335 frs-core:CurrentFinancialInstruments 2024-04-30 10735335 frs-core:Non-currentFinancialInstruments 2024-04-30 10735335 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10735335 frs-bus:FullAccounts 2023-05-01 2024-04-30 10735335 frs-bus:Micro-entities 2023-05-01 2024-04-30 10735335 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10735335 frs-bus:Director1 2023-05-01 2024-04-30 10735335 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10735335 2022-04-30 10735335 2023-04-30 10735335 2022-05-01 2023-04-30 10735335 frs-core:CurrentFinancialInstruments 2023-04-30 10735335 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10735335
First Construction Training Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Empire Tax And Corporate Solutions
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Adekunle Gazal Shittu
Secretary Mr Adekunle Gazal Shittu
Company Number 10735335
Registered Office 56-60 Nelson Street
Unit 224, Nile Business Centre
London
E1 2DE
Accountants Empire Tax And Corporate Solutions
16 Hillard House
Prusom Street
London
E1W 3NN
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/10/2024
Empire Tax And Corporate Solutions
16 Hillard House
Prusom Street
London
E1W 3NN
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 66,540 82,765
Cost of raw materials and consumables (11,721 ) (15,366 )
Staff costs (48,183 ) (50,569 )
Depreciation and other amounts written off assets (241 ) (301 )
Other charges (4,471 ) (11,761 )
PROFIT BEFORE TAXATION 1,924 4,768
Tax - (963 )
NET PROFIT 1,924 3,805
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 963 1,203
Current assets 9,864 26,260
Creditors: Amounts Falling Due Within One Year (4,880 ) (2,940 )
NET CURRENT ASSETS 4,984 23,320
TOTAL ASSETS LESS CURRENT LIABILITIES 5,947 24,523
Creditors: Amounts Falling After More Than One Year - (20,000 )
Accruals and deferred income - (500 )
NET ASSETS 5,947 4,023
CAPITAL AND RESERVES 5,947 4,023

Notes

1. General Information
First Construction Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10735335 . The registered office is 56-60 Nelson Street, Unit 224, Nile Business Centre, London, E1 2DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr Adekunle Gazal Shittu
Director
14/10/2024
Page 4