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
1st Alternative Medical Staffing Ltd
Company Information
for the year ended 30 April 2024
Company Number
06877986 (England and Wales)
Registered Office
1st Alternative Medical Staffing Ltd
1 Coldbath Square
London
London
EC1R 5HL
England
1st Alternative Medical Staffing Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
5
Creditors: amounts falling due within one year
(108,688)
Total assets less current liabilities
81,856
Creditors: amounts falling due after more than one year
(151,591)
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
1st Alternative Medical Staffing Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
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
At 30 April 2024
246
4,639
45
400
5,330
1st Alternative Medical Staffing Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
34,406
8
Average number of employees
During the year the average number of employees was 0.