Company Registration No. 14056424 (England and Wales)
Responsive First Aid Training Ltd
Unaudited accounts
for the year ended 30 April 2024
Responsive First Aid Training Ltd
Unaudited accounts
Contents
Responsive First Aid Training Ltd
Company Information
for the year ended 30 April 2024
Directors
David Trevor King
Debra Frances King
Company Number
14056424 (England and Wales)
Registered Office
4 The Close
Winterbourne Bassett
Swindon
Wilts
SN4 9QA
United Kingdom
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Responsive First Aid Training Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
4,653
3,667
Cash at bank and in hand
1,846
659
Creditors: amounts falling due within one year
(6,492)
(4,323)
Net current liabilities
(4,646)
(3,664)
Called up share capital
2
2
Profit and loss account
5
1
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 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
David Trevor King
Director
Company Registration No. 14056424
Responsive First Aid Training Ltd
Notes to the Accounts
for the year ended 30 April 2024
Responsive First Aid Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14056424. The registered office is 4 The Close, Winterbourne Bassett, Swindon, Wilts, SN4 9QA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
2,523
1,797
4,320
At 30 April 2024
3,246
3,303
6,549
Charge for the year
641
602
1,243
At 30 April 2024
1,079
817
1,896
At 30 April 2024
2,167
2,486
4,653
At 30 April 2023
2,085
1,582
3,667
Responsive First Aid Training Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,342
10,702
Loans from directors
(11,462)
(7,029)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
7,029
87,636
83,203
11,462
7,029
87,636
83,203
11,462
Directors Loan payments made during the period ending 30/04/2024 and not repaid
- £11,462
Interest rate applicable 2.25%
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).