First Lettings Limited


Acorah Software Products - Accounts Production 12.4.009 true 1 January 2021 31 December 2021 31 December 2021 04979562 Mr Jason Macgilchrist Mr Julian Macgilchrist Mr Jason Macgilchrist iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04979562 2020-12-31 04979562 2021-12-31 04979562 2021-01-01 2021-12-31 04979562 frs-core:CurrentFinancialInstruments 2021-12-31 04979562 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04979562 frs-core:Non-currentFinancialInstruments 2021-12-31 04979562 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04979562 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04979562 frs-core:CurrentFinancialInstruments 2021-12-31 04979562 frs-core:AfterOneYear 2021-01-01 2021-12-31 04979562 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04979562 frs-core:BetweenOneFiveYears 2021-12-31 04979562 frs-core:ComputerEquipment 2021-12-31 04979562 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04979562 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Registered number: 04979562
First Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Mostons

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04979562
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2021 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Julian Macgilchrist
Director
15/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
3. Debtors
2021 2020
£ £
Due within one year
Called up share capital not paid 2 2
2 2
4. Share Capital
2021 2020
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
5. General Information
First Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979562 . The registered office is 29 The Green The Green, London, N21 1HS.
Page 2