First Call Contract Payroll Services Limited SC266560 Recruitment false 1 April 2023 SC266560 2023-04-01 2024-03-31 SC266560 2023-03-31 SC266560 2024-03-31 SC266560 2022-04-01 2023-03-31 SC266560 2022-03-31 SC266560 2023-03-31 SC266560 frs102-bus:FRS102 2023-04-01 2024-03-31 SC266560 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC266560 frs102-bus:FullAccounts 2023-04-01 2024-03-31 SC266560 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC266560 frs102-core:CurrentFinancialInstruments 2024-03-31 SC266560 frs102-core:CurrentFinancialInstruments 2023-03-31 SC266560 frs102-core:ShareCapital 2024-03-31 SC266560 frs102-core:ShareCapital 2023-03-31 SC266560 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC266560 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC266560 frs102-bus:Director1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC266560
First Call Contract Payroll Services Limited
Unaudited Accounts
for the year ended
31 March 2024
First Call Contract Payroll Services Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 0 4,088
0 4,088
Current assets
Debtors 89,470 95,456
Cash at bank and in hand 182,897 61,021
272,367 156,477
Creditors: amounts falling due within one year (41,325) (45,332)
Net current assets / (liabilities) 231,042 111,145
Total assets less current liabilities 231,042 115,233
Provisions for liabilities (0) (0)
Accruals and deferred income (4,750) (3,100)
Total net assets (liabilities) 226,292 112,133
Capital and reserves
Called up share capital 100 100
Profit and loss account 226,192 112,033
Shareholders' funds 226,292 112,133

First Call Contract Payroll Services Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Hill Dugan

Director


Approved by the board on 31 December 2024

Company Number: SC266560 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

5 South Charlotte Street
Edinburgh
EH2 4AN
Scotland

First Call Contract Payroll Services Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024 2023
Average number of employees during the period 10 10