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Company Registration No. 10858016 (England and Wales)
Tactical Fire Protection Limited Unaudited accounts for the year ended 31 July 2024
Tactical Fire Protection Limited Unaudited accounts Contents
Page
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Tactical Fire Protection Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
29,000 
5,000 
Tangible assets
10,112 
3,496 
39,112 
8,496 
Current assets
Inventories
3,000 
1,200 
Debtors
22,712 
12,599 
Cash at bank and in hand
22,706 
40,540 
48,418 
54,339 
Creditors: amounts falling due within one year
(29,765)
(19,064)
Net current assets
18,653 
35,275 
Total assets less current liabilities
57,765 
43,771 
Creditors: amounts falling due after more than one year
(3,667)
(5,667)
Net assets
54,098 
38,104 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,998 
38,004 
Shareholders' funds
54,098 
38,104 
For the year ending 31 July 2024 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 his 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 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.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Gregory Lapare Director Company Registration No. 10858016
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Tactical Fire Protection Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Tactical Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 10858016. The registered office is Bellingham House, 2 Huntingdon Street, St Neots, Cambridgeshire, PE19 1BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
5,000 
Additions
24,000 
At 31 July 2024
29,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
29,000 
At 31 July 2023
5,000 
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Tactical Fire Protection Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
6,600 
1,397 
7,997 
Additions
9,292 
582 
9,874 
At 31 July 2024
15,892 
1,979 
17,871 
Depreciation
At 1 August 2023
3,850 
651 
4,501 
Charge for the year
2,873 
385 
3,258 
At 31 July 2024
6,723 
1,036 
7,759 
Net book value
At 31 July 2024
9,169 
943 
10,112 
At 31 July 2023
2,750 
746 
3,496 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,712 
12,599 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,261 
9,112 
Taxes and social security
8,097 
8,017 
Other creditors
257 
97 
Loans from directors
10,150 
1,838 
29,765 
19,064 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,667 
5,667 
9
Average number of employees
During the year the average number of employees was 5 (2023: 1).
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