Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-3142023-02-01falseNo description of principal activity0trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04486485 2023-02-01 2024-01-31 04486485 2022-02-01 2023-01-31 04486485 2024-01-31 04486485 2023-01-31 04486485 c:Director1 2023-02-01 2024-01-31 04486485 d:CurrentFinancialInstruments 2024-01-31 04486485 d:CurrentFinancialInstruments 2023-01-31 04486485 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04486485 c:FullAccounts 2023-02-01 2024-01-31 04486485 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04486485 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 04486485









FIRST CENTRAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
FIRST CENTRAL LIMITED
REGISTERED NUMBER: 04486485

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
3
673

Current assets
149,977
226,654

Creditors: amounts falling due within one year
(157,914)
(233,558)

Net current liabilities
 
 
(7,937)
 
 
(6,904)


Net liabilities
(7,934)
(6,231)



Capital and reserves
(7,934)
(6,231)


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FIRST CENTRAL LIMITED
REGISTERED NUMBER: 04486485
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

First Central Limited (the "Company") is a private company limited by shares, incorporated under the UK Companies Act 1985 and domiciled in England. The address of the Company's registered office is Sheldon House, 904/910 High Road, London, N12 9RW.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 4).


Guarantees and other financial commitments

Included in creditors falling due within one year are amounts totalling £62,712 that are secured by a fixed and floating charge over all present and future assets of the Company.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Darren Andrew Gayer
Director

Date: 22 October 2024

 
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