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REGISTERED NUMBER: 05003074 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Firstcall Commercial Limited

Firstcall Commercial Limited (Registered number: 05003074)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5

Firstcall Commercial Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Eldad Aizenberg





REGISTERED OFFICE: 15 Farrer Road
Hornsey
London
London
N8 8LD





REGISTERED NUMBER: 05003074 (England and Wales)





ACCOUNTANTS: Mark Vickers Accountants Limited
Ground Floor
6&7 Eastway Business Village
Olivers Place
Preston
Lancashire
PR2 9WT

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Firstcall Commercial Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Firstcall Commercial Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Firstcall Commercial Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Firstcall Commercial Limited and state those matters that we have agreed to state to the director of Firstcall Commercial Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Firstcall Commercial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Firstcall Commercial Limited. You consider that Firstcall Commercial Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Firstcall Commercial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mark Vickers Accountants Limited
Ground Floor
6&7 Eastway Business Village
Olivers Place
Preston
Lancashire
PR2 9WT


Date: .............................................

Firstcall Commercial Limited (Registered number: 05003074)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 358,581 358,581

CURRENT ASSETS
Stocks 5 66,947 66,947
Debtors 6 250 250
Cash at bank 1,829 1,829
69,026 69,026
CREDITORS
Amounts falling due within one year 7 854,550 854,550
NET CURRENT LIABILITIES (785,524 ) (785,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(426,943

)

(426,943

)

PROVISIONS FOR LIABILITIES 58,857 58,857
NET LIABILITIES (485,800 ) (485,800 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (485,900 ) (485,900 )
SHAREHOLDERS' FUNDS (485,800 ) (485,800 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Firstcall Commercial Limited (Registered number: 05003074)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





Mr Eldad Aizenberg - Director


Firstcall Commercial Limited (Registered number: 05003074)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Firstcall Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer software - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 April 2023
and 31 March 2024 616,447
DEPRECIATION
At 1 April 2023
and 31 March 2024 257,866
NET BOOK VALUE
At 31 March 2024 358,581
At 31 March 2023 358,581

5. STOCKS
31.3.24 31.3.23
£    £   
Stocks 66,947 66,947

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 250 250

Firstcall Commercial Limited (Registered number: 05003074)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 854,550 854,550