Teach Me First Aid Limited 09559927 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is First Aid Training Digita Accounts Production Advanced 6.30.9574.0 true 09559927 2024-05-01 2025-04-30 09559927 2025-04-30 09559927 bus:Director2 1 2025-04-30 09559927 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09559927 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 09559927 bus:Micro-entities 2024-05-01 2025-04-30 09559927 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09559927 bus:FilletedAccounts 2024-05-01 2025-04-30 09559927 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09559927 bus:RegisteredOffice 2024-05-01 2025-04-30 09559927 bus:Director2 2024-05-01 2025-04-30 09559927 bus:Director2 1 2024-05-01 2025-04-30 09559927 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09559927 countries:EnglandWales 2024-05-01 2025-04-30 09559927 bus:Director2 1 2024-04-30 09559927 2023-05-01 2024-04-30 09559927 2024-04-30 09559927 bus:Director2 1 2024-04-30 09559927 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09559927 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09559927 bus:Director2 1 2023-05-01 2024-04-30 09559927 bus:Director2 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09559927

Teach Me First Aid Limited
Filleted Financial Statements
for the Year Ended 30 April 2025

Teach Me First Aid Limited

(Registration number: 09559927)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 3,985 | 5,271
Current assets | 6,559 | 4,388
Creditors: Amounts falling due within one year | (6,147) | (3,261)
Net current assets | 412 | 1,127
Total assets less current liabilities | 4,397 | 6,398
Creditors: Amounts falling due after more than one year | (1,546) | (3,086)
Accruals and deferred income | (780) | (1,147)
| 2,071 | 2,165
Capital and reserves | 2,071 | 2,165

1 | General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

Teach Me First Aid Limited

(Registration number: 09559927)
Balance Sheet as at 30 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | At 30 April 2025 £
Mr N Burns
Advance to Director | - | 2,369 | 2,369

2024 | At 1 May 2023 £ | Repayments by director £ | At 30 April 2024 £
Mr N Burns
Advance to Director | 325 | (325) | -

Teach Me First Aid Limited

(Registration number: 09559927)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

......................................... Mr N Burns Director