First Source Technology Limited 03903866 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is supply of electronic components Digita Accounts Production Advanced 6.30.9574.0 true 03903866 2023-04-01 2024-03-31 03903866 2024-03-31 03903866 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03903866 bus:Micro-entities 2023-04-01 2024-03-31 03903866 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03903866 bus:FilletedAccounts 2023-04-01 2024-03-31 03903866 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03903866 bus:RegisteredOffice 2023-04-01 2024-03-31 03903866 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 03903866 bus:Director3 2023-04-01 2024-03-31 03903866 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03903866 countries:EnglandWales 2023-04-01 2024-03-31 03903866 2022-04-01 2023-03-31 03903866 2023-03-31 03903866 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03903866

First Source Technology Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

First Source Technology Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

First Source Technology Limited

Company Information

Directors

A P Nunneley

M P Roney

Company secretary

A P Nunneley

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

First Source Technology Limited

(Registration number: 03903866)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

419

558

Current assets

149,050

201,153

Prepayments and accrued income

2,200

2,150

Creditors: Amounts falling due within one year

(89,043)

(108,275)

Net current assets

62,207

95,028

Total assets less current liabilities

62,626

95,586

Accruals and deferred income

(2,100)

(2,000)

 

60,526

93,586

Capital and reserves

60,526

93,586

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

First Source Technology Limited

(Registration number: 03903866)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:




 

.........................................

A P Nunneley

Company secretary and director