1st Call Accounts Ltd


1 April 2020 false No description of principal activity Taxfiler 2021.19 8216498business:PrivateLimitedCompanyLtd2020-04-012021-03-31 82164982020-03-31 82164982020-04-012021-03-31 8216498business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 8216498business:FullAccounts2020-04-012021-03-31 82164982021-03-31 8216498business:Director12020-04-012021-03-31 8216498business:RegisteredOffice2020-04-012021-03-31 82164982020-03-31 8216498core:WithinOneYear2021-03-31 8216498core:WithinOneYear2020-03-31 8216498core:AfterOneYear2021-03-31 8216498core:AfterOneYear2020-03-31 8216498countries:EnglandWales2020-04-012021-03-31 82164982019-04-012020-03-31 8216498business:Micro-entities2020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8216498 (England and Wales)
1st Call Accounts Ltd Unaudited accounts for the year ended 31 March 2021
1st Call Accounts Ltd Annual report and unaudited accounts for the year ended 31 March 2021
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1st Call Accounts Ltd Company Information for the year ended 31 March 2021
Director
Tanya Jackson
Company Number
8216498 (England and Wales)
Registered Office
15 Rowhill Avenue Aldershot Hampshire GU11 3LU United Kingdom
Accountants
1ST CALL ACCOUNTS LTD 15 ROWHILL AVENUE ALDERSHOT HAMPSHIRE GU11 3LU
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1st Call Accounts Ltd Statement of Financial Position as at 31 March 2021
2021 
2020 
£ 
£ 
Fixed assets
54,780 
56,331 
Current assets
46,512 
47,613 
Prepayments and accrued income
1,281 
120 
Creditors: amounts falling due within one year
(57,075)
(80,075)
Net current liabilities
(9,282)
(32,342)
Total assets less current liabilities
45,498 
23,989 
Creditors: amounts falling due after more than one year
(12,000)
- 
Net assets
33,498 
23,989 
Capital and reserves
33,498 
23,989 
NOTES TO THE ACCOUNTS
1 Statutory information
1st Call Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 8216498. The registered office is 15 Rowhill Avenue, Aldershot, Hampshire, GU11 3LU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the year ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2021
Tanya Jackson Director Company Registration No. 8216498
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