Registered number
05215080
Training (First Aid) Limited
Filleted Accounts
31 August 2024
Training (First Aid) Limited
Registered number: 05215080
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,524 3,366
Current assets 343,399 316,256
343,399 316,256
Creditors: amounts falling due within one year (71,549) (66,383)
Net current assets 271,850 249,873
Total assets less current liabilities 274,374 253,239
Creditors: amounts falling due after more than one year (26,852) (32,408)
Accruals and deferred income (1,954) (2,173)
Net assets 245,568 218,658
Capital and reserves 245,568 218,658
Number Number
Average number of employees 3 3
The £9,786 overdrawn directrors loan was repaid to the company within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London, EC1V 2NX.
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.
T. Lazarus
Director
Approved by the board on 24 October 2024
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