FIRST CALL CARE SERVICES LIMITED Filleted Accounts Cover
FIRST CALL CARE SERVICES LIMITED
Company No. 11116169
Information for Filing with The Registrar
31 December 2024
FIRST CALL CARE SERVICES LIMITED Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was Nursining Employment Agency.
Director
The Director who served at any time during the year was as follows:
J. Joseph
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Joseph
Director
17 September 2025
FIRST CALL CARE SERVICES LIMITED Balance Sheet Registrar
at
31 December 2024
Company No.
11116169
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
512602
512602
Current assets
Debtors
5
242,859172,533
Cash at bank and in hand
19,37194,034
262,230266,567
Creditors: Amount falling due within one year
6
(139,729)
(133,209)
Net current assets
122,501133,358
Total assets less current liabilities
123,013133,960
Creditors: Amounts falling due after more than one year
7
(16,609)
(26,625)
Net assets
106,404107,335
Capital and reserves
Called up share capital
44
Profit and loss account
9
106,400107,331
Total equity
106,404107,335
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 September 2025 and signed on its behalf by:
J. Joseph
Director
17 September 2025
FIRST CALL CARE SERVICES LIMITED Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
FIRST CALL CARE SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11116169
Its registered office is:
Suite K, Market House Busine
2 Marlborough Road
Swindon
SN3 1QY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
110
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2024
1,5141,514
At 31 December 2024
1,5141,514
Depreciation
At 1 January 2024
912912
Charge for the year
9090
At 31 December 2024
1,0021,002
Net book values
At 31 December 2024
512512
At 31 December 2023
602
602
5
Debtors
2024
2023
£
£
Trade debtors
-17,861
Amounts owed by group undertakings
212,723-
Other debtors
30,136154,672
242,859172,533
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
3,3453,345
Amounts owed to group undertakings
119,577
-
Taxes and social security
-
14,635
Loans from directors
-1,718
Other creditors
16,351102,447
Accruals and deferred income
45611,064
139,729133,209
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
16,60926,625
16,60926,625
8
Share Capital
4 Ordinary shares of £1 each fully paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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