1 February 2024 false No description of principal activity Taxfiler 2024.6 06802501business:PrivateLimitedCompanyLtd2024-02-012025-01-31 068025012024-01-31 068025012024-02-012025-01-31 06802501business:AuditExemptWithAccountantsReport2024-02-012025-01-31 06802501business:FilletedAccounts2024-02-012025-01-31 068025012025-01-31 06802501business:Director12024-02-012025-01-31 06802501business:Director22024-02-012025-01-31 06802501business:RegisteredOffice2024-02-012025-01-31 068025012024-01-31 06802501core:AfterOneYear2025-01-31 06802501core:AfterOneYear2024-01-31 06802501core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 06802501core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 06802501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 06802501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 06802501core:PreviouslyStatedAmount2025-01-31 06802501core:PreviouslyStatedAmount2024-01-31 06802501business:SmallEntities2024-02-012025-01-31 06802501countries:EnglandWales2024-02-012025-01-31 06802501core:MotorVehicles2024-01-31 06802501core:ComputerEquipment2024-01-31 06802501core:MotorVehicles2025-01-31 06802501core:ComputerEquipment2025-01-31 06802501core:MotorVehicles2024-02-012025-01-31 06802501core:ComputerEquipment2024-02-012025-01-31 06802501core:WithinOneYear2025-01-31 06802501core:WithinOneYear2024-01-31 068025012023-02-012024-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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FIRST CLASS HEALTHCARE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,569 
88,976 
Current assets
Debtors
200,981 
233,449 
Cash at bank and in hand
32,240 
14,165 
233,221 
247,614 
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)
Capital and reserves
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
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FIRST CLASS HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
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:
4
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 
Depreciation
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 
Net book value
At 31 January 2025
82,046 
1,523 
83,569 
At 31 January 2024
87,283 
1,693 
88,976 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
53,727 
Amounts falling due after more than one year
Other debtors
200,981 
179,722 
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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 
514,817 
367,709 
7
Average number of employees
During the year the average number of employees was 51 (2024: 51).
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