Company Registration No. 14327760 (England and Wales)
FIRST HAND TRAINING LIMITED
Unaudited accounts
for the year ended 31 August 2024
FIRST HAND TRAINING LIMITED
Unaudited accounts
Contents
FIRST HAND TRAINING LIMITED
Company Information
for the year ended 31 August 2024
Director
Michelle Louise Binns
Company Number
14327760 (England and Wales)
Registered Office
The Octagon
Hesslewood Business Park
Ferriby Road
Hessle
HU13 0LH
United Kingdom
Accountants
Rainbird Hanton Accountants
The Temple
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
FIRST HAND TRAINING LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
19,301
24,301
Cash at bank and in hand
37,718
33,523
Creditors: amounts falling due within one year
(35,124)
(15,425)
Net current assets
13,566
29,904
Total assets less current liabilities
32,867
54,205
Creditors: amounts falling due after more than one year
(26,361)
(48,623)
Called up share capital
100
100
Profit and loss account
6,406
5,482
Shareholders' funds
6,506
5,582
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 May 2025 and were signed on its behalf by
Michelle Louise Binns
Director
Company Registration No. 14327760
FIRST HAND TRAINING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
FIRST HAND TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14327760. The registered office is The Octagon, Hesslewood Business Park, Ferriby Road, Hessle, HU13 0LH, 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.
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:
Motor vehicles
Straight Line over 5 years
4
Tangible fixed assets
Total
At 1 September 2023
25,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
In the opinion of the company, the ultimate controlling party is Ms M Binns.
FIRST HAND TRAINING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).