Acorah Software Products - Accounts Production 14.6.300 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12236588 Mr Lyndon Billingham Mr Paul Bourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236588 2022-10-31 12236588 2023-10-31 12236588 2022-11-01 2023-10-31 12236588 frs-core:ShareCapital 2023-10-31 12236588 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12236588 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12236588 frs-bus:SmallEntities 2022-11-01 2023-10-31 12236588 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 12236588 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12236588 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12236588 frs-bus:Director1 2022-11-01 2023-10-31 12236588 frs-bus:Director2 2022-11-01 2023-10-31 12236588 frs-countries:EnglandWales 2022-11-01 2023-10-31 12236588 2021-10-31 12236588 2022-10-31 12236588 2021-11-01 2022-10-31 12236588 frs-core:ShareCapital 2022-10-31
Registered number: 12236588
Fire Maintenance Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Oxygen Accountancy
Business Advisors and Taxation Specialists
2 The Coach House
Hatton House, Hatton
Warwick
Warwickshire
CV35 7LD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12236588
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 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
Page 1
Page 2
For the year ending 31 October 2023 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 Lyndon Billingham
Director
24th July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fire Maintenance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12236588 . The registered office is 22 Wootton Green Lane, Balsall Common, Coventry, CV7 7EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3