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REGISTERED NUMBER: 08512583 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

FIREGENIE SOLUTIONS LTD

FIREGENIE SOLUTIONS LTD (REGISTERED NUMBER: 08512583)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

FIREGENIE SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: K M Derham





REGISTERED OFFICE: 6 Curthwaite Gardens
Enfield
EN2 7LN





REGISTERED NUMBER: 08512583 (England and Wales)





ACCOUNTANTS: Chris Skarparis & Co Ltd
Chartered Accountants
2nd Floor
10(b) Aldermans Hill
Palmers Green
London
N13 4PJ

FIREGENIE SOLUTIONS LTD (REGISTERED NUMBER: 08512583)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 347 463

CURRENT ASSETS
Debtors 5 175,701 173,903
Cash at bank 6 6
175,707 173,909
CREDITORS
Amounts falling due within one year 6 176,302 168,145
NET CURRENT (LIABILITIES)/ASSETS (595 ) 5,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

(248

)

6,227

CREDITORS
Amounts falling due after more than one
year

7

(9,319

)

(9,319

)

PROVISIONS FOR LIABILITIES 8 (116 ) (88 )
NET LIABILITIES (9,683 ) (3,180 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,783 ) (3,280 )
SHAREHOLDERS' FUNDS (9,683 ) (3,180 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIREGENIE SOLUTIONS LTD (REGISTERED NUMBER: 08512583)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





K M Derham - Director


FIREGENIE SOLUTIONS LTD (REGISTERED NUMBER: 08512583)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Firegenie Solution Limited is a private company,limited by shares, registered in England and Wales.The company 's registered number is 08512583 and registered office address is 6 Curthwaite Gardens, Enfield, EN2 7LN.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Revenue recognition
Amounts due under contracts-not yet invoiced (work in progress) are valued at the recoverable standard value of time charged by all personnel engaged in the provision of engineering services. Revenue is recognised as the contracts progress to reflect the partial performance of the contractual obligation. The amount of revenue recognised reflects the accrual of the right for consideration as contract activity progresses by reference to the value of work performed.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 3,253
DEPRECIATION
At 1 June 2022 2,790
Charge for year 116
At 31 May 2023 2,906
NET BOOK VALUE
At 31 May 2023 347
At 31 May 2022 463

FIREGENIE SOLUTIONS LTD (REGISTERED NUMBER: 08512583)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Directors' current accounts 175,701 173,903

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 2,556 2,556
Trade creditors (2 ) (1 )
Tax 131,776 123,416
VAT 41,972 42,174
176,302 168,145

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans - 1-2 years 2,556 2,556
Bank loans more 5 yr by instal 6,763 6,763
9,319 9,319

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,763 6,763

8. PROVISIONS FOR LIABILITIES
31.5.23 31.5.22
£    £   
Deferred tax
Accelerated capital allowances 116 88

Deferred
tax
£   
Balance at 1 June 2022 88
Charged to Profit & Loss a/c 28
Balance at 31 May 2023 116

FIREGENIE SOLUTIONS LTD (REGISTERED NUMBER: 08512583)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
K M Derham
Balance outstanding at start of year 173,903 172,730
Amounts advanced 1,798 1,173
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 175,701 173,903

Interest on the director's loan account was charged at the official HM Revenue & Customs rates.

10. GOING CONCERN

The Financial Statements have been prepared on a going concern basis. The company has Net Liabilities of
£9,683 (2022:Net Assets £3180). The director has provided assurances that he will continue supporting the company.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FIREGENIE SOLUTIONS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Firegenie Solutions Ltd for the year ended 31 May 2023 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Firegenie Solutions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Firegenie Solutions Ltd and state those matters that we have agreed to state to the director of Firegenie Solutions Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Firegenie Solutions Ltd and its director for our work or for this report.

It is your duty to ensure that Firegenie Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Firegenie Solutions Ltd. You consider that Firegenie Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Firegenie Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chris Skarparis & Co Ltd
Chartered Accountants
2nd Floor
10(b) Aldermans Hill
Palmers Green
London
N13 4PJ


21 February 2024