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Company Registration No. 06877986 (England and Wales)
1st Alternative Medical Staffing Ltd Unaudited accounts for the year ended 30 April 2024
1st Alternative Medical Staffing Ltd Unaudited accounts Contents
Page
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1st Alternative Medical Staffing Ltd Company Information for the year ended 30 April 2024
Director
Robinson ODONG
Company Number
06877986 (England and Wales)
Registered Office
1st Alternative Medical Staffing Ltd 1 Coldbath Square London London EC1R 5HL England
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1st Alternative Medical Staffing Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,330 
Current assets
Debtors
185,209 
Cash at bank and in hand
5 
185,214 
Creditors: amounts falling due within one year
(108,688)
Net current assets
76,526 
Total assets less current liabilities
81,856 
Creditors: amounts falling due after more than one year
(151,591)
Net liabilities
(69,735)
Capital and reserves
Called up share capital
100 
Profit and loss account
(69,835)
Shareholders' funds
(69,735)
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Robinson ODONG Director Company Registration No. 06877986
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1st Alternative Medical Staffing Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
1st Alternative Medical Staffing Ltd is a private company, limited by shares, registered in England and Wales, registration number 06877986. The registered office is 1st Alternative Medical Staffing Ltd, 1 Coldbath Square, London, London, EC1R 5HL, 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:
Land & buildings
20
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
1,986 
21,083 
1,895 
- 
24,964 
Additions
- 
4,049 
- 
500 
4,549 
At 30 April 2024
1,986 
25,132 
1,895 
500 
29,513 
Depreciation
At 1 May 2023
1,678 
19,333 
1,839 
- 
22,850 
Charge for the year
62 
1,160 
11 
100 
1,333 
At 30 April 2024
1,740 
20,493 
1,850 
100 
24,183 
Net book value
At 30 April 2024
246 
4,639 
45 
400 
5,330 
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1st Alternative Medical Staffing Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
181,147 
Other debtors
4,062 
185,209 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
42,280 
Taxes and social security
22,000 
Loans from directors
44,408 
108,688 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
117,185 
Amounts owed to group undertakings and other participating interests
34,406 
151,591 
8
Average number of employees
During the year the average number of employees was 0.
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