Firstplus Care Ltd 11757079 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is agency services in relation to healthcare workers Digita Accounts Production Advanced 6.30.9574.0 true 11757079 2023-02-01 2024-01-31 11757079 2024-01-31 11757079 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11757079 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11757079 bus:Micro-entities 2023-02-01 2024-01-31 11757079 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11757079 bus:FilletedAccounts 2023-02-01 2024-01-31 11757079 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11757079 bus:RegisteredOffice 2023-02-01 2024-01-31 11757079 bus:Director1 2023-02-01 2024-01-31 11757079 bus:Director2 2023-02-01 2024-01-31 11757079 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11757079 countries:EnglandWales 2023-02-01 2024-01-31 11757079 2022-02-01 2023-01-31 11757079 2023-01-31 11757079 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11757079 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11757079

Firstplus Care Ltd

trading as Firstplus Care

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Firstplus Care Ltd

trading as Firstplus Care

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Firstplus Care Ltd

trading as Firstplus Care

Company Information

Directors

Miss T Petcova

Mr W A Critchlow

Registered office

49 Burton Street
Leek
Staffordshire
ST13 8DA

 

Firstplus Care Ltd

trading as Firstplus Care

(Registration number: 11757079)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

9,840

3,925

Current assets

203,356

211,847

Creditors: Amounts falling due within one year

(63,859)

(69,012)

Net current assets

139,497

142,835

Total assets less current liabilities

149,337

146,760

Creditors: Amounts falling due after more than one year

(12,825)

(23,077)

Accruals and deferred income

(7,491)

(8,846)

 

129,021

114,837

Capital and reserves

129,021

114,837

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:
49 Burton Street
Leek
Staffordshire
ST13 8DA
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2024.

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 directors) during the year, was 24 (2023 - 25).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Firstplus Care Ltd

trading as Firstplus Care

(Registration number: 11757079)
Balance Sheet as at 31 January 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.

These financial statements have been 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 Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Miss T Petcova
Director