1 August 2023 false No description of principal activity Taxfiler 2024.6 12747460business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127474602023-07-31 127474602023-08-012024-07-31 12747460business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12747460business:FilletedAccounts2023-08-012024-07-31 127474602024-07-31 12747460business:Director12023-08-012024-07-31 12747460business:RegisteredOffice2023-08-012024-07-31 127474602023-07-31 12747460core:WithinOneYear2024-07-31 12747460core:WithinOneYear2023-07-31 12747460core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12747460core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12747460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12747460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12747460core:PreviouslyStatedAmount2024-07-31 12747460core:PreviouslyStatedAmount2023-07-31 12747460business:SmallEntities2023-08-012024-07-31 12747460countries:EnglandWales2023-08-012024-07-31 127474602022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12747460 (England and Wales)
1ST CLASS SUPPORT & HOUSING LTD Unaudited accounts for the year ended 31 July 2024
1ST CLASS SUPPORT & HOUSING LTD Unaudited accounts Contents
Page
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1ST CLASS SUPPORT & HOUSING LTD Company Information for the year ended 31 July 2024
Director
Blessed KAPESA
Company Number
12747460 (England and Wales)
Registered Office
8 REALGAR COURT SITTINGBOURNE KENT ME10 5JZ UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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1ST CLASS SUPPORT & HOUSING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
128,091 
- 
Cash at bank and in hand
22,648 
31 
150,739 
31 
Creditors: amounts falling due within one year
(135,673)
(15,529)
Net current assets/(liabilities)
15,066 
(15,498)
Net assets/(liabilities)
15,066 
(15,498)
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
14,966 
(15,499)
Shareholders' funds
15,066 
(15,498)
For the year ending 31 July 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 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 20 November 2024 and were signed on its behalf by
Blessed KAPESA Director Company Registration No. 12747460
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1ST CLASS SUPPORT & HOUSING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
1ST CLASS SUPPORT & HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12747460. The registered office is 8 REALGAR COURT, SITTINGBOURNE, KENT, ME10 5JZ, UNITED KINGDOM.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
128,091 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
34,637 
2,724 
Other creditors
- 
12,805 
Loans from directors
101,036 
- 
135,673 
15,529 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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