Company Registration No. 12547673 (England and Wales)
Firstcall 247 Norwich Limited
Unaudited accounts
for the year ended 30 April 2026
Firstcall 247 Norwich Limited
Unaudited accounts
Contents
Firstcall 247 Norwich Limited
Company Information
for the year ended 30 April 2026
Director
KESAVANKUTTY, Ambily
Company Number
12547673 (England and Wales)
Registered Office
Suite 105a First Floor Sackville Place
44-48 Magdalen Street
Norwich
NR3 1JU
United Kingdom
Firstcall 247 Norwich Limited
Statement of financial position
as at 30 April 2026
Tangible assets
6,480
11,310
Creditors: amounts falling due within one year
47,155
47,472
Net current assets
132,274
132,591
Total assets less current liabilities
138,754
143,901
Provisions for liabilities
Other provisions
(69,917)
(69,917)
Called up share capital
1
1
Profit and loss account
68,836
73,983
Shareholders' funds
68,837
73,984
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 October 2026 and were signed on its behalf by
KESAVANKUTTY, Ambily
Director
Company Registration No. 12547673
Firstcall 247 Norwich Limited
Notes to the Accounts
for the year ended 30 April 2026
Firstcall 247 Norwich Limited is a private company, limited by shares, registered in England and Wales, registration number 12547673. The registered office is Suite 105a First Floor Sackville Place, 44-48 Magdalen Street, Norwich, NR3 1JU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
25,800
2,921
28,721
At 30 April 2026
25,800
2,921
28,721
At 1 May 2025
14,490
2,921
17,411
Charge for the year
4,830
-
4,830
At 30 April 2026
19,320
2,921
22,241
At 30 April 2026
6,480
-
6,480
At 30 April 2025
11,310
-
11,310
Amounts falling due after more than one year
Trade debtors
85,119
85,119
Firstcall 247 Norwich Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
77
-
Taxes and social security
14,123
14,123
Loans from directors
(63,128)
(63,128)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).