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Registered Number: 10707470
England

 

 

 

FIRSTCARE SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts FIRSTCARE SOLUTIONS LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FIRSTCARE SOLUTIONS LTD for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of FIRSTCARE SOLUTIONS LTD , as a body, in accordance with the terms of our engagement letter dated 31 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of FIRSTCARE SOLUTIONS LTD and state those matters that we have agreed to state to the Board of Directors of FIRSTCARE SOLUTIONS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FIRSTCARE SOLUTIONS LTD and its Board of Directors as a body for our work or for this report
It is your duty to ensure that FIRSTCARE SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit FIRSTCARE SOLUTIONS LTD. You consider that FIRSTCARE SOLUTIONS LTD 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 accounts of FIRSTCARE SOLUTIONS LTD. 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 accounts.


Simbarashe Madzima ACMA, CGMA




....................................................
Simbarashe Madzima
Dan Accountancy ltd

Second Floor,
105-107 New Union Street
COVENTRY
CV1 2NT
31 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 82    2,185 
82    2,185 
Current assets      
Debtors 41,862    11,732 
Cash at bank and in hand 69,101    73,213 
110,963    84,945 
Creditors: amount falling due within one year (6,902)   (4,019)
Net current assets 104,061    80,926 
 
Total assets less current liabilities 104,143    83,111 
Creditors: amount falling due after more than one year (29,512)   (35,802)
Net assets 74,631    47,309 
 

Capital and reserves
     
Profit and loss account 74,631    47,309 
Shareholders' funds 74,631    47,309 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Samson Mhaka
Director
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General Information
FIRSTCARE SOLUTIONS LTD is a private company, limited by shares, registered in England, registration number 10707470, registration address 19 BRADE DRIVE, BRADE DRIVE COVENTRY, CV2 2BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
25% Straight line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees 1-5.
Average number of employees during the year was 15 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 8,000    1,000    1,670    10,670 
Additions      
Disposals      
At 30 April 2024 8,000    1,000    1,670    10,670 
Depreciation
At 01 May 2023 6,400    800    1,285    8,485 
Charge for year 1,600    200    303    2,103 
On disposals      
At 30 April 2024 8,000    1,000    1,588    10,588 
Net book values
Closing balance as at 30 April 2024     82    82 
Opening balance as at 01 May 2023 1,600    200    385    2,185 


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