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Company Registration No. 10378922 (England and Wales)
First Call Home Services Ltd Unaudited accounts for the year ended 31 August 2023
First Call Home Services Ltd Unaudited accounts Contents
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First Call Home Services Ltd Company Information for the year ended 31 August 2023
Director
Anzar Yusuf SHAIKH
Company Number
10378922 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor Upper Piccadilly Bradford West Yorkshire BD1 3NU
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First Call Home Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,528 
12,839 
Current assets
Debtors
36,800 
- 
Cash at bank and in hand
46,253 
27,459 
83,053 
27,459 
Creditors: amounts falling due within one year
(65,633)
(37,080)
Net current assets/(liabilities)
17,420 
(9,621)
Net assets
27,948 
3,218 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,848 
3,118 
Shareholders' funds
27,948 
3,218 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2025 and were signed on its behalf by
Anzar Yusuf SHAIKH Director Company Registration No. 10378922
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First Call Home Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
First Call Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10378922.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
4,914 
15,880 
20,794 
At 31 August 2023
4,914 
15,880 
20,794 
Depreciation
At 1 September 2022
1,610 
6,345 
7,955 
Charge for the year
595 
1,716 
2,311 
At 31 August 2023
2,205 
8,061 
10,266 
Net book value
At 31 August 2023
2,709 
7,819 
10,528 
At 31 August 2022
3,304 
9,535 
12,839 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,800 
- 
Accrued income and prepayments
(2,000)
- 
36,800 
- 
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First Call Home Services Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,115 
22,528 
Trade creditors
2,350 
- 
Taxes and social security
19,971 
12,952 
Loans from directors
21,197 
- 
Accruals
5,000 
1,600 
65,633 
37,080 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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