First Computer Services Limited Filleted Accounts Cover
First Computer Services Limited
Company No. 04824793
Unaudited Accounts
30 June 2024
First Computer Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was Computer Specialist.
Director
The Director who served during the year was as follows:
I. Brown
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Brown
Director
05 February 2025
First Computer Services Limited Balance Sheet Registrar
at
30 June 2024
Company No.
04824793
2024
2023
£
£
Fixed assets
7,0988,285
Current assets
25,77629,432
Prepayments and accrued income
298103
Creditors: Amounts falling due within one year
(17,341)
(26,871)
Net current assets
8,7332,664
Total assets less current liabilities
15,83110,949
Provisions for liabilities
(1,098)
(1,269)
Accruals and deferred income
(750)
(650)
13,9839,030
Capital and reserves
13,983
9,030
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
First Computer Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04824793
Its registered office is:
Its trading address is:
3 Sainte Honorine
3 Sainte Honorine
Du Fay Close
Du Fay Close
Swimbridge, Barnstaple
Swimbridge
Devon
Barnstaple
EX3 2PE
EX32 0PE
For the year ended 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 February 2025 and signed on its behalf by:
I. Brown - Director
First Computer Services Limited0482479330 June 202401 July 2023false05 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Computer Specialist. 048247932023-07-012024-06-30048247932024-06-30048247932023-06-3004824793core:WithinOneYear2024-06-3004824793core:WithinOneYear2023-06-30048247932022-07-012023-06-3004824793countries:UnitedKingdom2023-07-012024-06-3004824793bus:RegisteredOffice2023-07-012024-06-30048247932023-07-0104824793bus:Micro-entities2023-07-012024-06-3004824793bus:FullAccounts2023-07-012024-06-3004824793bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3004824793bus:Director12023-07-012024-06-3004824793bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure