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Company Registration No. 11924784 (England and Wales)
FIRST CALL STAFF RECRUITMENT LTD Unaudited accounts for the year ended 30 April 2025
FIRST CALL STAFF RECRUITMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIRST CALL STAFF RECRUITMENT LTD Company Information for the year ended 30 April 2025
Director
Alina CAPLESCU
Company Number
11924784 (England and Wales)
Registered Office
Flat D 45 Mayfield Road Moseley Birmingham B13 9HT ENGLAND
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FIRST CALL STAFF RECRUITMENT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
285
421
Creditors: amounts falling due within one year
5
(52,846)
(39,091)
Net current liabilities
(52,561)
(38,670)
Net liabilities
(52,561)
(38,670)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(52,562)
(38,671)
Shareholders' funds
(52,561)
(38,670)
For the year ending 30 April 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2026 and were signed on its behalf by
Alina CAPLESCU Director Company Registration No. 11924784
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FIRST CALL STAFF RECRUITMENT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FIRST CALL STAFF RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11924784. The registered office is Flat D 45 Mayfield Road, Moseley, Birmingham, B13 9HT , ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,000
1,200
6,200
At 30 April 2025
5,000
1,200
6,200
Depreciation
At 1 May 2024
5,000
1,200
6,200
At 30 April 2025
5,000
1,200
6,200
Net book value
At 30 April 2025
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
22,277
25,944
Loans from directors
30,319
12,897
Accruals
250
250
52,846
39,091
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FIRST CALL STAFF RECRUITMENT LTD Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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