Med Learn Training Limited 08210071 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is First Aid Trainer Digita Accounts Production Advanced 6.30.9574.0 true 08210071 2023-10-01 2024-09-30 08210071 2024-09-30 08210071 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08210071 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08210071 bus:Micro-entities 2023-10-01 2024-09-30 08210071 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08210071 bus:FilletedAccounts 2023-10-01 2024-09-30 08210071 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08210071 bus:RegisteredOffice 2023-10-01 2024-09-30 08210071 bus:Director1 2023-10-01 2024-09-30 08210071 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08210071 countries:England 2023-10-01 2024-09-30 08210071 2022-10-01 2023-09-30 08210071 2023-09-30 08210071 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08210071 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08210071

Med Learn Training Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Med Learn Training Limited

(Registration number: 08210071)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

9,515

11,891

Current assets

33,375

24,136

Creditors: Amounts falling due within one year

(28,663)

(24,197)

Net current assets/(liabilities)

4,712

(61)

Total assets less current liabilities

14,227

11,830

Creditors: Amounts falling due after more than one year

(8,667)

(10,333)

Accruals and deferred income

(1,500)

(1,250)

 

4,060

247

Capital and reserves

4,060

247

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Gibson House
Gibson Road
Hemswell Cliff
Gainsborough
Lincolnshire
DN21 5TL

Registration number: 08210071

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

Directors' benefits: advances, credits and guarantees

During the year, the director received a loan of £11,265. Interest is being charged on this loan at the HMRC official rate of interest. The amount outstanding at the year end, which is repayable on demand and included in current assets, was £20,760 (2023 - £9,495).

 

Med Learn Training Limited

(Registration number: 08210071)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 June 2025
 


Mr A Hind
Director