FIRE 360 LIMITED

Company Registration Number:
13216272 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 March 2023

End date: 31 May 2024

FIRE 360 LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

FIRE 360 LIMITED

Balance sheet

As at 31 May 2024


Notes

15 months to 31 May 2024

2023


£

£
Fixed assets
Tangible assets: 3 46,468 14,305
Total fixed assets: 46,468 14,305
Current assets
Debtors:   77,541 29,490
Cash at bank and in hand: 57,475 16,677
Total current assets: 135,016 46,167
Creditors: amounts falling due within one year:   (84,982) (14,201)
Net current assets (liabilities): 50,034 31,966
Total assets less current liabilities: 96,502 46,271
Provision for liabilities: (1,297) (445)
Total net assets (liabilities): 95,205 45,826
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 95,105 45,726
Shareholders funds: 95,205 45,826

The notes form part of these financial statements

FIRE 360 LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Ricky Alan Baldwin
Status: Director

The notes form part of these financial statements

FIRE 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRE 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

15 months to 31 May 2024 2023
Average number of employees during the period 3 2

FIRE 360 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 24,367
Additions 59,614
Disposals (20,200)
At 31 May 2024 63,781
Depreciation
At 01 March 2023 10,062
Charge for year 15,489
On disposals (8,238)
At 31 May 2024 17,313
Net book value
At 31 May 2024 46,468
At 28 February 2023 14,305