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Registered Number: 10144368
England and Wales

 

 

 

FIRST CLASS CODE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   1,000      1,000 
Fixed assets   1,425      1,232 
Current assets 295,542      244,930   
Creditors: amount falling due within one year (38,533)     (31,833)  
Net current assets   257,009      213,097 
Total assets less current liabilities   259,434      215,329 
Net assets   259,434      215,329 
 

         
Capital and reserves   259,434      215,329 
 
NOTES TO THE ACCOUNTS

General Information
FIRST CLASS CODE LTD is a private company, limited by shares, registered in England and Wales, registration number 10144368, registration address KEMP HOUSE, 152-160 CITY ROAD LONDON, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33.33% Straight Line
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023 91,746    4,297    96,043 
Additions 1,011    386    1,397 
Disposals    
At 30 April 2024 92,757    4,683    97,440 
Depreciation
At 01 May 2023 90,769    4,042    94,811 
Charge for year 820    384    1,204 
On disposals    
At 30 April 2024 91,589    4,426    96,015 
Net book values
Closing balance as at 30 April 2024 1,168    257    1,425 
Opening balance as at 01 May 2023 977    255    1,232 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).

4.

Advances and Credits



Levente Toth


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Levente Toth3,984 3,984 
3984003984000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Levente Toth3,984 3,984 
3984000003984

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 November 2024 and were signed by:


--------------------------------
Levente Toth
Director
1