Silverfin false false 31/08/2024 31/08/2024 01/04/2023 no description of principal activity David Bossie 17/02/1997 Julia Bossie 17/02/1997 03319289 2024-08-31 03319289 bus:Director1 2024-08-31 03319289 bus:Director2 2024-08-31 03319289 2023-03-31 03319289 core:CurrentFinancialInstruments 2024-08-31 03319289 core:CurrentFinancialInstruments 2023-03-31 03319289 2023-04-01 2024-08-31 03319289 bus:Micro-entities 2023-04-01 2024-08-31 03319289 bus:AbridgedAccounts 2023-04-01 2024-08-31 03319289 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-08-31 03319289 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-08-31 03319289 bus:Director1 2023-04-01 2024-08-31 03319289 bus:Director2 2023-04-01 2024-08-31 03319289 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 03319289 (England and Wales)

FIRST OFFICE SOLUTIONS LTD

Abridged Unaudited Financial Statements
For the financial period from 01 April 2023 to 31 August 2024

FIRST OFFICE SOLUTIONS LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2023 to 31 August 2024

Contents

FIRST OFFICE SOLUTIONS LTD

COMPANY INFORMATION

For the financial period from 01 April 2023 to 31 August 2024
FIRST OFFICE SOLUTIONS LTD

COMPANY INFORMATION (continued)

For the financial period from 01 April 2023 to 31 August 2024
DIRECTORS David Bossie
Julia Bossie
SECRETARY David Bossie
REGISTERED OFFICE 2 Bellerbys Gardens
Wadhurst
TN5 6FP
United Kingdom
COMPANY NUMBER 03319289 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
FIRST OFFICE SOLUTIONS LTD

STATEMENT OF FINANCIAL POSITION

As at 31 August 2024
FIRST OFFICE SOLUTIONS LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 April 2023 to 31 August 2024
31.08.2024 31.03.2023
£ £
Fixed assets 92 264
Current assets 43,668 23,143
Creditors: amounts falling due within one year ( 38,820) ( 3,151)
Net current assets 4,848 19,992
Total assets less current liabilities 4,940 20,256
Accruals and deferred income ( 1,139) ( 871)
Net assets 3,801 19,385
Capital and reserves 3,801 19,385

For the financial period ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of First Office Solutions Ltd (registered number: 03319289) were approved and authorised for issue by the Board of Directors on 21 November 2024 and were signed on its behalf by:

David Bossie
Director
FIRST OFFICE SOLUTIONS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial period from 01 April 2023 to 31 August 2024
FIRST OFFICE SOLUTIONS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2023 to 31 August 2024

1. Employees

Period from
01.04.2023 to
31.08.2024
Year ended
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2