1 December 2024 false No description of principal activity Taxfiler 2024.6 SC788221business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC7882212024-11-30 SC7882212024-12-012025-11-30 SC788221business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC788221business:FilletedAccounts2024-12-012025-11-30 SC7882212025-11-30 SC788221business:Director12024-12-012025-11-30 SC788221business:RegisteredOffice2024-12-012025-11-30 SC7882212024-11-30 SC788221core:WithinOneYear2025-11-30 SC788221core:WithinOneYear2024-11-30 SC788221core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC788221core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC788221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC788221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC788221core:PreviouslyStatedAmount2025-11-30 SC788221core:PreviouslyStatedAmount2024-11-30 SC788221business:SmallEntities2024-12-012025-11-30 SC788221countries:Scotland2024-12-012025-11-30 SC7882212023-11-062024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC788221 (Scotland)
FIRST CONCERT AGENCY LTD Unaudited accounts for the year ended 30 November 2025
FIRST CONCERT AGENCY LTD Unaudited accounts Contents
Page
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FIRST CONCERT AGENCY LTD Company Information for the year ended 30 November 2025
Director
Oleksandr Yakimiv
Company Number
SC788221 (Scotland)
Registered Office
43E MAPLE DRIVE JOHNSTONE PA5 9RS SCOTLAND
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FIRST CONCERT AGENCY LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4,691 
484 
Cash at bank and in hand
8,558 
40,705 
13,249 
41,189 
Creditors: amounts falling due within one year
(31,205)
(32,737)
Net current (liabilities)/assets
(17,956)
8,452 
Net (liabilities)/assets
(17,956)
8,452 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(18,056)
8,451 
Shareholders' funds
(17,956)
8,452 
For the year ending 30 November 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 his 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 26 May 2026 and were signed on its behalf by
Oleksandr Yakimiv Director Company Registration No. SC788221
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FIRST CONCERT AGENCY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FIRST CONCERT AGENCY LTD is a private company, limited by shares, registered in Scotland, registration number SC788221. The registered office is 43E MAPLE DRIVE, JOHNSTONE, PA5 9RS, SCOTLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,691 
484 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,982 
Loans from directors
31,205 
30,755 
31,205 
32,737 
6
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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