2024-04-01 2025-03-31 false Capium Accounts Production 1.1 14713066 2024-04-01 2025-03-31 14713066 bus:AbridgedAccounts 2024-04-01 2025-03-31 14713066 bus:FRS102 2024-04-01 2025-03-31 14713066 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14713066 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14713066 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14713066 2024-04-01 2025-03-31 14713066 2025-03-31 14713066 bus:RegisteredOffice 2024-04-01 2025-03-31 14713066 core:WithinOneYear 2025-03-31 14713066 core:AfterOneYear 2025-03-31 14713066 1 2024-04-01 2025-03-31 14713066 bus:Director1 2024-04-01 2025-03-31 14713066 bus:Director1 2025-03-31 14713066 bus:Director1 2023-03-07 2024-03-31 14713066 2023-03-07 14713066 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14713066 2023-03-07 2024-03-31 14713066 2024-03-31 14713066 core:WithinOneYear 2024-03-31 14713066 core:AfterOneYear 2024-03-31 14713066 bus:EntityAccountantsOrAuditors 2023-03-07 2024-03-31 14713066 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14713066 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14713066 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14713066 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14713066 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14713066 core:Non-currentFinancialInstruments 2025-03-31 14713066 core:Non-currentFinancialInstruments 2024-03-31 14713066 core:ShareCapital 2025-03-31 14713066 core:ShareCapital 2024-03-31 14713066 dpl:Item1 2024-04-01 14713066 dpl:Item1 2025-03-31 14713066 dpl:Item1 2023-03-07 14713066 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14713066
England and Wales

 

 

 

FIRST INVENTORY CLARKE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholders' funds 1    1 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 December 2025 and were signed by:


-------------------------------
Md Ariful ISLAM
Director
1
General Information
FIRST INVENTORY CLARKE LTD is a private company, limited by shares, registered in England and Wales, registration number 14713066, registration address GROUND FLOOR,48, WHITE HORSE ROAD , LONDON, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2025   2024
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2