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Company Registration No. 9281687 (England and Wales)
FIRST HAND SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
FIRST HAND SERVICES LIMITED Unaudited accounts Contents
Page
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FIRST HAND SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
M Hemmings
Company Number
9281687 (England and Wales)
Registered Office
111 JUSTINS AVENUE STRATFORD-UPON-AVON WARWICKSHIRE CV37 0DA ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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FIRST HAND SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,400 
6,158 
Cash at bank and in hand
- 
506 
11,400 
6,664 
Creditors: amounts falling due within one year
(7,859)
(5,713)
Net current assets
3,541 
951 
Net assets
3,541 
951 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
3,291 
701 
Shareholders' funds
3,541 
951 
For the year ending 31 October 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 14 February 2025 and were signed on its behalf by
M Hemmings Director Company Registration No. 9281687
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FIRST HAND SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FIRST HAND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9281687. The registered office is 111 JUSTINS AVENUE, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 0DA, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,400 
6,158 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
92 
- 
Trade creditors
582 
564 
Taxes and social security
7,185 
5,149 
7,859 
5,713 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250 
250 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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