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COMPANY REGISTRATION NUMBER: 12116081
Firstpoint Healthcare Consultancy Limited
Unaudited financial statements
31 March 2025
Firstpoint Healthcare Consultancy Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
1,203
876
------
----
Current assets
50,145
51,336
Creditors: amounts falling due within one year
( 12,816)
( 20,677)
-------
-------
Net current assets
37,329
30,659
-------
-------
Total assets less current liabilities
38,532
31,535
Creditors: amounts falling due after more than one year
( 23,576)
( 27,988)
Accruals and deferred income
( 1,260)
( 1,170)
-------
-------
13,696
2,377
-------
-------
Capital and reserves
13,696
2,377
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year, the company operated a loan account with the director at H M Revenue & Customs approved interest rates. At the year end the company owed the director £195 (2024: The director owed the company £9,643).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 July 2025 , and are signed on behalf of the board by:
Mr D Parker
Director
Company registration number: 12116081
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Trident Road, Watford, WD25 7AN, England.