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REGISTERED NUMBER: 06362935 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

FIRST MIGRATION LIMITED

FIRST MIGRATION LIMITED (REGISTERED NUMBER: 06362935)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIRST MIGRATION LIMITED

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: D Morgan
A M Antoniak
I Antoniak





REGISTERED OFFICE: Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU





REGISTERED NUMBER: 06362935 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

FIRST MIGRATION LIMITED (REGISTERED NUMBER: 06362935)

Balance Sheet
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,462 2,548

CURRENT ASSETS
Debtors 5 111,060 111,183
Investments 6 40,592 40,592
Cash at bank 152,755 112,494
304,407 264,269
CREDITORS
Amounts falling due within one year 7 69,989 53,713
NET CURRENT ASSETS 234,418 210,556
TOTAL ASSETS LESS CURRENT LIABILITIES 239,880 213,104

CREDITORS
Amounts falling due after more than one
year

8

(8,297

)

(18,673

)

PROVISIONS FOR LIABILITIES (1,365 ) (637 )
NET ASSETS 230,218 193,794

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 230,208 193,784
SHAREHOLDERS' FUNDS 230,218 193,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FIRST MIGRATION LIMITED (REGISTERED NUMBER: 06362935)

Balance Sheet - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





A M Antoniak - Director


FIRST MIGRATION LIMITED (REGISTERED NUMBER: 06362935)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

First Migration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have concluded that the company is and remains a going concern based on current and prospective business.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

FIRST MIGRATION LIMITED (REGISTERED NUMBER: 06362935)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 16,302
Additions 4,735
At 30 September 2024 21,037
DEPRECIATION
At 1 October 2023 13,754
Charge for year 1,821
At 30 September 2024 15,575
NET BOOK VALUE
At 30 September 2024 5,462
At 30 September 2023 2,548

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 160 -
Other debtors 110,900 111,183
111,060 111,183

Included in other debtors is £41,404 (2023: £41,545) owed by D Morgan and £41,404 (2023: £41,545) owed by A Antoniak both directors of the company. Interest was charged at the official rate.

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other 40,592 40,592

The company invested in gold. The director valued the gold at £52,424 (2023: £40,592) at the year end, which was purchased at a cost of £40,592.

FIRST MIGRATION LIMITED (REGISTERED NUMBER: 06362935)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 17,904 9,600
Trade creditors 1,261 1,078
Taxation and social security 50,616 42,118
Other creditors 208 917
69,989 53,713

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 8,297 18,673

9. CONTROLLING PARTY

The controlling party is D Morgan.