FIRST CLASS LIMITED

Company Registration Number:
04632476 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FIRST CLASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIRST CLASS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Iman El-Homsy
Registered office: 1a
Elmside Road
Wembley
Middlesex
HA9 8JB
Company Registration Number: 04632476 (England and Wales)

FIRST CLASS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,155 1,446
Total fixed assets: 1,155 1,446
Current assets
Debtors: 5 70,407 57,742
Cash at bank and in hand: 17,401 26,885
Total current assets: 87,808 84,627
Creditors: amounts falling due within one year: 6 ( 5,720 ) ( 642 )
Net current assets (liabilities): 82,088 83,985
Total assets less current liabilities: 83,243 85,431
Creditors: amounts falling due after more than one year: 7 ( 25,980 ) ( 30,750 )
Total net assets (liabilities): 57,263 54,681

The notes form part of these financial statements

FIRST CLASS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 7,263 4,681
Shareholders funds: 57,263 54,681

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Iman El-Homsy
Status: Director

The notes form part of these financial statements

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 36,726 36,726
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 36,726 36,726
Depreciation
At 01 August 2023 35,280 35,280
Charge for year 291 291
On disposals - -
Other adjustments - -
At 31 July 2024 35,571 35,571
Net book value
At 31 July 2024 1,155 1,155
At 31 July 2023 1,446 1,446

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 70,407 57,742
Total 70,407 57,742

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,720 642
Total 5,720 642

FIRST CLASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 25,980 30,750
Total 25,980 30,750