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REGISTERED NUMBER: 12166603 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH APRIL 2024

FOR

CLIENT FIRST SOLUTIONS LIMITED

CLIENT FIRST SOLUTIONS LIMITED (REGISTERED NUMBER: 12166603)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH APRIL 2024




Page

Statement of Financial Position 1


CLIENT FIRST SOLUTIONS LIMITED (REGISTERED NUMBER: 12166603)

STATEMENT OF FINANCIAL POSITION
28TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,395 2,075

CURRENT ASSETS 70,902 84,152

CREDITORS
Amounts falling due within one year (20,506 ) (48,254 )
NET CURRENT ASSETS 50,396 35,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,791

37,973

ACCRUALS AND DEFERRED INCOME (21,242 ) (12,514 )
NET ASSETS 42,549 25,459

CAPITAL AND RESERVES 42,549 25,459

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Client First Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12166603

Registered office: Newport House
Newport Road
Stafford
United Kingdom
ST16 1DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th April 2024 and 28th April 2023:

2024 2023
£    £   
M D Beard
Balance outstanding at start of year 17,611 (4,309 )
Amounts advanced 20,018 36,676
Amounts repaid (37,629 ) (14,756 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 17,611

CLIENT FIRST SOLUTIONS LIMITED (REGISTERED NUMBER: 12166603)

STATEMENT OF FINANCIAL POSITION - continued
28TH APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

N Warburton
Balance outstanding at start of year - -
Amounts advanced - 14,100
Amounts repaid - (14,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

AR Royce
Balance outstanding at start of year 49,912 50,521
Amounts advanced 98,275 45,468
Amounts repaid (117,174 ) (46,077 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,013 49,912

D Mansfield
Balance outstanding at start of year - 2,912
Amounts advanced - 7,500
Amounts repaid - (10,412 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The overdrawn directors loan accounts were repaid within nine months of the year end.

4. OTHER FINANCIAL COMMITMENTS

At the year end the company had no operating lease commitments. (2023 NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28th April 2025 and were signed by:





AR Royce - Director