Company Registration No. 12988465 (England and Wales)
First Call Care (london) Ltd
Unaudited accounts
for the period from 1 December 2023 to 31 March 2025
First Call Care (london) Ltd
Unaudited accounts
Contents
First Call Care (london) Ltd
Company Information
for the period from 1 December 2023 to 31 March 2025
Company Number
12988465 (England and Wales)
Registered Office
1d Capricorn Business Park
Blakewater Road
Blackburn
BB1 5QR
United Kingdom
First Call Care (london) Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
193
8,737
Creditors: amounts falling due within one year
(4,400)
(15,400)
Net current liabilities
(2,207)
(6,663)
Total assets less current liabilities
(2,207)
(6,663)
Creditors: amounts falling due after more than one year
(38,579)
(37,900)
Net liabilities
(40,786)
(44,563)
Called up share capital
100
100
Profit and loss account
(40,886)
(44,663)
Shareholders' funds
(40,786)
(44,563)
For the period ending 31 March 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 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 12 May 2025 and were signed on its behalf by
HUSSAIN, Atif
Director
Company Registration No. 12988465
First Call Care (london) Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
First Call Care (london) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12988465. The registered office is 1d Capricorn Business Park, Blakewater Road, Blackburn, BB1 5QR, United Kingdom.
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 period, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2023
Trade creditors
3,800
14,800
6
Creditors: amounts falling due after more than one year
2025
2023
Loans from directors
38,579
37,900
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).