2022-05-18 2023-05-31 14114466 AK Fire Protection Ltd false 14114466 2022-05-18 2023-05-31 14114466 uk-bus:Director1 2022-05-18 2023-05-31 14114466 uk-bus:AuditExempt-NoAccountantsReport 2022-05-18 2023-05-31 14114466 uk-bus:SmallEntities 2022-05-18 2023-05-31 14114466 uk-bus:FullAccounts 2022-05-18 2023-05-31 14114466 uk-bus:PrivateLimitedCompanyLtd 2022-05-18 2023-05-31 14114466 2022-05-18 14114466 2023-05-31 14114466 2022-05-31 xbrli:pure iso4217:GBP 14114466 2021-05-18 2022-05-31
Company Registration Number : 14114466 (England and Wales)
14114466
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
AK Fire Protection Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-05-18
AK Fire Protection Ltd
Unaudited filleted financial statements
For 379 days period from 18 May 2022 to 31 May 2023
AK Fire Protection Ltd
Contents
For 379 days period from 18 May 2022 to 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


AK Fire Protection Ltd
Company Information
For 379 days period from 18 May 2022 to 31 May 2023

Company registration number 14114466 (England and Wales)
Directors Adrian Holmes
Adam Jenkins
Registered office address 3 Arrow Court
Adams Way Springfield Business Park
Alcester
England
B49 6PU
Accountant Zoo Accounting & Business Solutions Ltd
3 Arrow Court, Adams Way
Springfield Business Park, Alcester
B49 6PU
AK Fire Protection Ltd
Statement of Financial Position
For 379 days period from 18 May 2022 to 31 May 2023

2023
Notes £
Current assets
Debtors 115,545
Cash and cash equivalents 23,789
139,334
Current liabilities
Creditors: Amounts falling due within one year (4,733)
Corporation tax payable (34,246)
(38,979)
Net current assets/(liabilities) 100,355
Total assets less current liabilities 100,355
Net assets/(liabilities) 100,355
Capital and reserves
Called up share capital 100
Retained earnings 100,255
Shareholder's funds 100,355
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 2023 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 02 November 2023
.............................
Adrian Holmes (Director)
Company registration number: 14114466
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-05-31 31 May 2023
2023
£
Current Assets 139,334
Creditors: amounts falling due within one year (38,979)
Net current assets (liabilities) 100,355
Total assets less current liabilities 100,355
Net Assets (liabilities) 100,355
Capital and Reserves 100,355
For the year ending 5/31/2023 the company was entitled to exemption 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. For the year ending 31-05-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 02 November 2023 2023-11-02 and signed on behalf of the board,
.............................
Adrian Holmes
Director
Company registration number: 14114466
AK Fire Protection Ltd
Notes to the Financial Statements
For 379 days period from 18 May 2022 to 31 May 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Arrow Court, Adams Way Springfield Business Park, Alcester, England, B49 6PU.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the period, the average number of employees including director was 2 .

(5) Related party transactions
AK Communications Ltd is related party by the virtue of having same directors and shareholders. The balance outstanding from this relating party was £82,568.54.