2023-05-01 2024-04-30 07248973 HEYS FIRST AID LIMITED false 07248973 2023-05-01 2024-04-30 07248973 uk-bus:Director1 2023-05-01 2024-04-30 07248973 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07248973 uk-bus:Micro-entities 2023-05-01 2024-04-30 07248973 uk-bus:FullAccounts 2023-05-01 2024-04-30 07248973 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07248973 2023-05-01 07248973 2024-04-30 07248973 2023-04-30 xbrli:pure iso4217:GBP 07248973 2022-05-01 2023-04-30
Company Registration Number : 07248973 (England and Wales)
07248973
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
HEYS FIRST AID LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Simon Heys
2023-05-01
HEYS FIRST AID LIMITED
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Statement of Financial Position 6
HEYS FIRST AID LIMITED
Company Information
For the year ended 30 April 2024

Director Simon Heys
Company number 07248973
Registered office 9 Coronation Dr
Telford
TF2 8HX
Accountant
One Unicorn Limited
Culverhay, Sampford Arudnel
Wellington
TA21 9QS
HEYS FIRST AID LIMITED
Director's Report
For the year ended 30 April 2024

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 30 April 2024.
Principal activity
The principal activity of the company continued to be that of providing first aid training.
Director of the company
The following directors held office during the whole of the period:
Simon Heys
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Simon Heys (Director)
Approved by the board on:
2025-01-08 08 January 2025

4
HEYS FIRST AID LIMITED
Accountant's Report
For the year ended 30 April 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of HEYS FIRST AID LIMITED for the year ended 30 April 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HEYS FIRST AID LIMITED for the year ended 30 April 2024 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com/.

This report is made solely to the Board of Directors of HEYS FIRST AID LIMITED, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of HEYS FIRST AID LIMITED and state those matters that we have agreed to state to the Board of Directors of HEYS FIRST AID LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com/.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEYS FIRST AID LIMITED and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that HEYS FIRST AID LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HEYS FIRST AID LIMITED. You consider that HEYS FIRST AID LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HEYS FIRST AID LIMITED. 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 statutory financial statements.
One Unicorn Limited
Culverhay, Sampford Arudnel
Wellington
TA21 9QS
2025-01-06 Date: 06 January 2025
HEYS FIRST AID LIMITED
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 6,218 1,376
Current assets 7,580 21,440
Creditors: Amounts falling due within one year (1,366) (6,008)
Net current assets/(liabilities) 6,214 15,432
Total assets less current liabilities 12,432 16,808
Creditors: Amounts falling due more than one year (937) -
Net assets/(liabilities) 11,495 16,808
Capital and reserves 11,495 16,808
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 9 Coronation Dr, Telford, TF2 8HX.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 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.
Approved by the board of directors on 08 January 2025 and signed on behalf of the board by: 2025-01-06
.............................
Simon Heys (Director)
Company registration number. 07248973