Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10291769 Mr David Collins Mrs Sonia Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10291769 2023-03-31 10291769 2024-03-31 10291769 2023-04-01 2024-03-31 10291769 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10291769 frs-core:FurnitureFittings 2023-04-01 2024-03-31 10291769 frs-core:PlantMachinery 2023-04-01 2024-03-31 10291769 frs-core:ShareCapital 2024-03-31 10291769 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10291769 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10291769 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 10291769 frs-bus:SmallEntities 2023-04-01 2024-03-31 10291769 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10291769 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10291769 frs-bus:Director1 2023-04-01 2024-03-31 10291769 frs-bus:Director1 2023-03-31 10291769 frs-bus:Director1 2024-03-31 10291769 frs-bus:Director2 2023-04-01 2024-03-31 10291769 frs-bus:Director2 2023-03-31 10291769 frs-bus:Director2 2024-03-31 10291769 frs-countries:EnglandWales 2023-04-01 2024-03-31 10291769 2022-03-31 10291769 2023-03-31 10291769 2022-04-01 2023-03-31 10291769 frs-core:ShareCapital 2023-03-31 10291769 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10291769
Collins Fire Consultants Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10291769
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,663 2,217
1,663 2,217
CURRENT ASSETS
Stocks 4,500 -
Debtors 427 317
Cash at bank and in hand 4,256 620
9,183 937
Creditors: Amounts Falling Due Within One Year (9,970 ) (2,451 )
NET CURRENT ASSETS (LIABILITIES) (787 ) (1,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES 876 703
PROVISIONS FOR LIABILITIES
Deferred Taxation (316 ) (421 )
NET ASSETS 560 282
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 460 182
SHAREHOLDERS' FUNDS 560 282
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For the year ending 31 March 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Collins
Director
Mrs Sonia Collins
Director
27/09/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Collins Fire Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10291769 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stock is made up of work in progress which is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
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3. Average Number of Employees
The average number of persons employed under contracts of service during the year was NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 7,081
As at 31 March 2024 7,081
Depreciation
As at 1 April 2023 4,864
Provided during the period 554
As at 31 March 2024 5,418
Net Book Value
As at 31 March 2024 1,663
As at 1 April 2023 2,217
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
During the year loans were provided to the directors as follows:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Collins (141 ) 11,565 (12,928 ) - (1,504 )
Mrs Sonia Collins (337 ) 29,307 (36,650 ) - (7,680 )
The loans were unsecured, and repayable on demand. At the beginning and end of the year the loans were fully repaid and as such show in Creditors: Amounts Falling Due Within One Year.
Interest was charged on these loans at a rate of 2.25% during the year and totalled £101 (2023: £Nil).  This interest was credited to profit and loss.
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