1 July 2023 false No description of principal activity Taxfiler 2024.5 13450184business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134501842023-06-30 134501842023-07-012024-06-30 13450184business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13450184business:FilletedAccounts2023-07-012024-06-30 134501842024-06-30 134501842023-06-30 13450184core:WithinOneYear2024-06-30 13450184core:WithinOneYear2023-06-30 13450184core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13450184core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13450184core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-06-30 13450184core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-06-30 13450184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13450184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13450184core:PreviouslyStatedAmount2024-06-30 13450184core:PreviouslyStatedAmount2023-06-30 13450184business:SmallEntities2023-07-012024-06-30 13450184business:Director12023-07-012024-06-30 13450184countries:EnglandWales2023-07-012024-06-30 13450184business:RegisteredOffice2023-07-012024-06-30 13450184core:FurnitureFittings2023-07-012024-06-30 13450184core:ComputerEquipment2023-07-012024-06-30 13450184core:MotorVehicles2023-06-30 13450184core:FurnitureFittings2023-06-30 13450184core:ComputerEquipment2023-06-30 13450184core:MotorVehicles2023-07-012024-06-30 13450184core:MotorVehicles2024-06-30 13450184core:FurnitureFittings2024-06-30 13450184core:ComputerEquipment2024-06-30 134501842022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13450184 (England and Wales)
Connect Fire Security Limited Unaudited accounts for the year ended 30 June 2024
Connect Fire Security Limited Unaudited accounts Contents
Page
- 2 -
Connect Fire Security Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,661 
33,215 
Current assets
Debtors
199,158 
249,978 
Cash at bank and in hand
19,209 
220,328 
218,367 
470,306 
Creditors: amounts falling due within one year
(155,397)
(225,169)
Net current assets
62,970 
245,137 
Total assets less current liabilities
89,631 
278,352 
Provisions for liabilities
Deferred tax
(6,665)
(8,300)
Net assets
82,966 
270,052 
Capital and reserves
Called up share capital
80 
80 
Capital redemption reserve
20 
20 
Profit and loss account
82,866 
269,952 
Shareholders' funds
82,966 
270,052 
For the year ending 30 June 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 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
S D Taylor Director Company Registration No. 13450184
- 3 -
Connect Fire Security Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Connect Fire Security Limited is a private company, limited by shares, registered in England and Wales, registration number 13450184. The registered office is Surestore, Ninth Avenue, Burton-On-Trent, DE14 3JZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 4 -
Connect Fire Security Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
24,983 
3,064 
7,510 
35,557 
Additions
- 
2,838 
800 
3,638 
At 30 June 2024
24,983 
5,902 
8,310 
39,195 
Depreciation
At 1 July 2023
520 
571 
1,251 
2,342 
Charge for the year
6,116 
1,215 
2,861 
10,192 
At 30 June 2024
6,636 
1,786 
4,112 
12,534 
Net book value
At 30 June 2024
18,347 
4,116 
4,198 
26,661 
At 30 June 2023
24,463 
2,493 
6,259 
33,215 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
197,958 
248,778 
Accrued income and prepayments
1,200 
1,200 
199,158 
249,978 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,179 
34,414 
Trade creditors
166,257 
84,038 
Taxes and social security
(31,940)
75,501 
Other creditors
1,169 
241 
Loans from directors
732 
10,732 
Accruals
2,000 
20,243 
155,397 
225,169 
7
Average number of employees
During the year the average number of employees was 7 (2023: 3).
- 5 -