1 May 2023 false No description of principal activity Taxfiler 2024.6 09363750business:PrivateLimitedCompanyLtd2023-05-012024-04-30 093637502023-04-30 093637502023-05-012024-04-30 09363750business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09363750business:FilletedAccounts2023-05-012024-04-30 093637502024-04-30 09363750business:Director12023-05-012024-04-30 09363750business:RegisteredOffice2023-05-012024-04-30 093637502023-04-30 09363750core:WithinOneYear2024-04-30 09363750core:WithinOneYear2023-04-30 09363750core:AfterOneYear2024-04-30 09363750core:AfterOneYear2023-04-30 09363750core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09363750core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09363750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09363750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09363750core:PreviouslyStatedAmount2024-04-30 09363750core:PreviouslyStatedAmount2023-04-30 09363750business:SmallEntities2023-05-012024-04-30 09363750countries:EnglandWales2023-05-012024-04-30 09363750core:PlantMachinery2023-05-012024-04-30 09363750core:PlantMachinery2023-04-30 09363750core:PlantMachinery2024-04-30 09363750business:OrdinaryShareClass12023-05-012024-04-30 09363750business:OrdinaryShareClass12022-05-012023-04-30 093637502022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09363750 (England and Wales)
1ST AID COMMERCIALS LTD Unaudited accounts for the year ended 30 April 2024
1ST AID COMMERCIALS LTD Unaudited accounts Contents
Page
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1ST AID COMMERCIALS LTD Company Information for the year ended 30 April 2024
Director
DAVID HERDMAN
Company Number
09363750 (England and Wales)
Registered Office
SITE 2 MORRISON INDUSTRIAL ESTATE ANNFIELD PLAIN STANLEY DURHAM DH9 7RU
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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1ST AID COMMERCIALS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,971 
10,628 
Current assets
Cash at bank and in hand
10,271 
8,844 
Creditors: amounts falling due within one year
(496)
(260)
Net current assets
9,775 
8,584 
Total assets less current liabilities
17,746 
19,212 
Creditors: amounts falling due after more than one year
(17,388)
(17,664)
Net assets
358 
1,548 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
357 
1,547 
Shareholders' funds
358 
1,548 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
DAVID HERDMAN Director Company Registration No. 09363750
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1ST AID COMMERCIALS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
1ST AID COMMERCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09363750. The registered office is SITE 2 MORRISON INDUSTRIAL ESTATE, ANNFIELD PLAIN, STANLEY, DURHAM, DH9 7RU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
56,661 
At 30 April 2024
56,661 
Depreciation
At 1 May 2023
46,033 
Charge for the year
2,657 
At 30 April 2024
48,690 
Net book value
At 30 April 2024
7,971 
At 30 April 2023
10,628 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
496 
260 
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1ST AID COMMERCIALS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
17,388 
17,664 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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