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Company Registration No. 06802501 (England and Wales)
FIRST CLASS HEALTHCARE LTD Unaudited accounts for the year ended 31 January 2024
FIRST CLASS HEALTHCARE LTD Unaudited accounts Contents
Page
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FIRST CLASS HEALTHCARE LTD Company Information for the year ended 31 January 2024
Directors
Blessed KAPESA Thelma KAPESA
Company Number
06802501 (England and Wales)
Registered Office
8 REALGAR COURT SITTINGBOURNE KENT ME10 5JZ United Kingdom
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FIRST CLASS HEALTHCARE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,976 
94,735 
Current assets
Debtors
233,449 
256,208 
Cash at bank and in hand
14,165 
7,017 
247,614 
263,225 
Creditors: amounts falling due within one year
- 
(64,369)
Net current assets
247,614 
198,856 
Total assets less current liabilities
336,590 
293,591 
Creditors: amounts falling due after more than one year
(367,709)
(277,870)
Net (liabilities)/assets
(31,119)
15,721 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,219)
15,621 
Shareholders' funds
(31,119)
15,721 
For the year ending 31 January 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 22 March 2024 and were signed on its behalf by
Blessed KAPESA Director Company Registration No. 06802501
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FIRST CLASS HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FIRST CLASS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 06802501. The registered office is 8 REALGAR COURT, SITTINGBOURNE, KENT, ME10 5JZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
99,305 
2,700 
102,005 
At 31 January 2024
99,305 
2,700 
102,005 
Depreciation
At 1 February 2023
6,451 
819 
7,270 
Charge for the year
5,571 
188 
5,759 
At 31 January 2024
12,022 
1,007 
13,029 
Net book value
At 31 January 2024
87,283 
1,693 
88,976 
At 31 January 2023
92,854 
1,881 
94,735 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,727 
- 
Other debtors
- 
25,000 
53,727 
25,000 
Amounts falling due after more than one year
Other debtors
179,722 
231,208 
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FIRST CLASS HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
9,369 
Other creditors
- 
55,000 
- 
64,369 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
174,932 
277,870 
Other creditors
192,777 
- 
367,709 
277,870 
8
Average number of employees
During the year the average number of employees was 51 (2023: 51).
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