1 May 2023 false No description of principal activity Taxfiler 2024.5 09009588business:PrivateLimitedCompanyLtd2023-05-012024-04-30 090095882023-04-30 090095882023-05-012024-04-30 09009588business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09009588business:FilletedAccounts2023-05-012024-04-30 090095882024-04-30 09009588business:Director12023-05-012024-04-30 09009588business:Director22023-05-012024-04-30 09009588business:RegisteredOffice2023-05-012024-04-30 090095882023-04-30 09009588core:WithinOneYear2024-04-30 09009588core:WithinOneYear2023-04-30 09009588core:AfterOneYear2024-04-30 09009588core:AfterOneYear2023-04-30 09009588core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09009588core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09009588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09009588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09009588core:PreviouslyStatedAmount2024-04-30 09009588core:PreviouslyStatedAmount2023-04-30 09009588business:SmallEntities2023-05-012024-04-30 09009588countries:EnglandWales2023-05-012024-04-30 09009588core:PlantMachinery2023-05-012024-04-30 09009588core:PlantMachinery2023-04-30 09009588core:MotorVehicles2023-04-30 09009588core:FurnitureFittings2023-04-30 09009588core:MotorVehicles2023-05-012024-04-30 09009588core:FurnitureFittings2023-05-012024-04-30 09009588core:PlantMachinery2024-04-30 09009588core:MotorVehicles2024-04-30 09009588core:FurnitureFittings2024-04-30 09009588business:OrdinaryShareClass12023-05-012024-04-30 09009588business:OrdinaryShareClass12022-05-012023-04-30 090095882022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09009588 (England and Wales)
All Things Fire & Security Limited Unaudited accounts for the year ended 30 April 2024
All Things Fire & Security Limited Unaudited accounts Contents
Page
- 2 -
All Things Fire & Security Limited Company Information for the year ended 30 April 2024
Directors
Mr M Harrison Mr T M Broadbent
Company Number
09009588 (England and Wales)
Registered Office
The Gatehouse RCM Business Centre Dewsbury Road Ossett West Yorkshire WF5 9ND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
- 3 -
All Things Fire & Security Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,002 
26,668 
Current assets
Debtors
119,077 
69,804 
Cash at bank and in hand
231,693 
120,431 
350,770 
190,235 
Creditors: amounts falling due within one year
(159,272)
(85,593)
Net current assets
191,498 
104,642 
Total assets less current liabilities
226,500 
131,310 
Creditors: amounts falling due after more than one year
(8,549)
(12,392)
Net assets
217,951 
118,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
217,851 
118,818 
Shareholders' funds
217,951 
118,918 
For the year ending 30 April 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 10 October 2024 and were signed on its behalf by
Mr M Harrison Director Company Registration No. 09009588
- 4 -
All Things Fire & Security Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
All Things Fire & Security Limited is a private company, limited by shares, registered in England and Wales, registration number 09009588. The registered office is The Gatehouse RCM Business Centre, Dewsbury Road, Ossett, West Yorkshire, WF5 9ND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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, no Depreciation is provided for in the year of purchase:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
13,370 
22,489 
2,869 
38,728 
Additions
- 
27,484 
- 
27,484 
Disposals
- 
(12,999)
- 
(12,999)
At 30 April 2024
13,370 
36,974 
2,869 
53,213 
Depreciation
At 1 May 2023
4,976 
7,000 
84 
12,060 
Charge for the year
1,679 
6,515 
557 
8,751 
On disposals
- 
(2,600)
- 
(2,600)
At 30 April 2024
6,655 
10,915 
641 
18,211 
Net book value
At 30 April 2024
6,715 
26,059 
2,228 
35,002 
At 30 April 2023
8,394 
15,489 
2,785 
26,668 
- 5 -
All Things Fire & Security Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
113,648 
66,375 
Other debtors
5,429 
3,429 
119,077 
69,804 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48,135 
20,037 
Obligations under finance leases and hire purchase contracts
3,399 
- 
Trade creditors
32,926 
32,459 
Taxes and social security
58,549 
29,805 
Other creditors
320 
177 
Loans from directors
268 
190 
Accruals
15,675 
2,925 
159,272 
85,593 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,549 
12,392 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -