Company Registration No. 06802501 (England and Wales)
FIRST CLASS HEALTHCARE LTD
Unaudited accounts
for the year ended 31 January 2025
FIRST CLASS HEALTHCARE LTD
Unaudited accounts
Contents
FIRST CLASS HEALTHCARE LTD
Company Information
for the year ended 31 January 2025
Directors
Blessed KAPESA
Thelma KAPESA
Company Number
06802501 (England and Wales)
Registered Office
Kent Space Ltd
6-8 Lordswood Industrial Estate
Revenge Road
Chatham
Kent
ME5 8UD
England
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
FIRST CLASS HEALTHCARE LTD
Statement of financial position
as at 31 January 2025
Tangible assets
83,569
88,976
Cash at bank and in hand
32,240
14,165
Net current assets
233,221
247,614
Total assets less current liabilities
316,790
336,590
Creditors: amounts falling due after more than one year
(514,817)
(367,709)
Net liabilities
(198,027)
(31,119)
Called up share capital
100
100
Profit and loss account
(198,127)
(31,219)
Shareholders' funds
(198,027)
(31,119)
For the year ending 31 January 2025 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 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 of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Blessed KAPESA
Director
Company Registration No. 06802501
FIRST CLASS HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 January 2025
FIRST CLASS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 06802501. The registered office is Kent Space Ltd, 6-8 Lordswood Industrial Estate, Revenge Road, Chatham, Kent, ME5 8UD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
99,305
2,700
102,005
At 31 January 2025
99,305
2,700
102,005
At 1 February 2024
12,022
1,007
13,029
Charge for the year
5,237
170
5,407
At 31 January 2025
17,259
1,177
18,436
At 31 January 2025
82,046
1,523
83,569
At 31 January 2024
87,283
1,693
88,976
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
200,981
179,722
FIRST CLASS HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
140,420
174,932
Other creditors
374,397
192,777
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Average number of employees
During the year the average number of employees was 51 (2024: 51).