Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04982218 Mrs Annette Archer Addition Corporate Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04982218 2022-12-31 04982218 2023-12-31 04982218 2023-01-01 2023-12-31 04982218 frs-core:CurrentFinancialInstruments 2023-12-31 04982218 frs-core:Non-currentFinancialInstruments 2023-12-31 04982218 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04982218 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04982218 frs-bus:Micro-entities 2023-01-01 2023-12-31 04982218 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04982218 frs-bus:Director1 2023-01-01 2023-12-31 04982218 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04982218 2021-12-31 04982218 2022-12-31 04982218 2022-01-01 2022-12-31 04982218 frs-core:CurrentFinancialInstruments 2022-12-31 04982218 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04982218
Fire-Care South West Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 04982218
2023 2022
£ £
Fixed assets 2,391 2,875
Current assets 30,620 33,569
Prepayments and accrued income 1,049 624
Creditors: Amounts Falling Due Within One Year (24,000 ) (25,301 )
NET CURRENT ASSETS 7,669 8,892
TOTAL ASSETS LESS CURRENT LIABILITIES 10,060 11,767
Creditors: Amounts Falling After More Than One Year (822 ) (5,559 )
Accruals and deferred income (3,100 ) (3,100 )
NET ASSETS 6,138 3,108
CAPITAL AND RESERVES 6,138 3,108

Notes

1. General Information
Fire-Care South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04982218 . The registered office is 1 Mill Lane Mousehole, Penzance, Cornwall, TR19 6RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Annette Archer
Director
23/09/2024