2023-04-012024-03-312024-03-31false12942021IMPERIUM FIRE CONSULTANCY LTD2024-12-2771122falseiso4217:GBPxbrli:pure129420212023-04-01129420212024-03-31129420212023-04-012024-03-31129420212022-04-01129420212023-03-31129420212022-04-012023-03-3112942021bus:SmallEntities2023-04-012024-03-3112942021bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112942021bus:FullAccounts2023-04-012024-03-3112942021bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112942021core:WithinOneYear2024-03-3112942021core:AfterOneYear2024-03-3112942021core:WithinOneYear2023-03-3112942021core:AfterOneYear2023-03-3112942021core:ShareCapital2024-03-3112942021core:SharePremium2024-03-3112942021core:RevaluationReserve2024-03-3112942021core:OtherReservesSubtotal2024-03-3112942021core:RetainedEarningsAccumulatedLosses2024-03-3112942021core:ShareCapital2023-03-3112942021core:SharePremium2023-03-3112942021core:RevaluationReserve2023-03-3112942021core:OtherReservesSubtotal2023-03-3112942021core:RetainedEarningsAccumulatedLosses2023-03-3112942021core:LandBuildings2024-03-3112942021core:PlantMachinery2024-03-3112942021core:Vehicles2024-03-3112942021core:FurnitureFittings2024-03-3112942021core:OfficeEquipment2024-03-3112942021core:NetGoodwill2024-03-3112942021core:IntangibleAssetsOtherThanGoodwill2024-03-3112942021core:ListedExchangeTraded2024-03-3112942021core:UnlistedNon-exchangeTraded2024-03-3112942021core:LandBuildings2023-03-3112942021core:PlantMachinery2023-03-3112942021core:Vehicles2023-03-3112942021core:FurnitureFittings2023-03-3112942021core:OfficeEquipment2023-03-3112942021core:NetGoodwill2023-03-3112942021core:IntangibleAssetsOtherThanGoodwill2023-03-3112942021core:ListedExchangeTraded2023-03-3112942021core:UnlistedNon-exchangeTraded2023-03-3112942021core:LandBuildings2023-04-012024-03-3112942021core:PlantMachinery2023-04-012024-03-3112942021core:Vehicles2023-04-012024-03-3112942021core:FurnitureFittings2023-04-012024-03-3112942021core:OfficeEquipment2023-04-012024-03-3112942021core:NetGoodwill2023-04-012024-03-3112942021core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112942021core:ListedExchangeTraded2023-04-012024-03-3112942021core:UnlistedNon-exchangeTraded2023-04-012024-03-3112942021core:MoreThanFiveYears2023-04-012024-03-3112942021core:Non-currentFinancialInstruments2024-03-3112942021core:Non-currentFinancialInstruments2023-03-3112942021dpl:CostSales2023-04-012024-03-3112942021dpl:DistributionCosts2023-04-012024-03-3112942021core:LandBuildings2023-04-012024-03-3112942021core:PlantMachinery2023-04-012024-03-3112942021core:Vehicles2023-04-012024-03-3112942021core:FurnitureFittings2023-04-012024-03-3112942021core:OfficeEquipment2023-04-012024-03-3112942021dpl:AdministrativeExpenses2023-04-012024-03-3112942021core:NetGoodwill2023-04-012024-03-3112942021core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112942021dpl:GroupUndertakings2023-04-012024-03-3112942021dpl:ParticipatingInterests2023-04-012024-03-3112942021dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112942021core:ListedExchangeTraded2023-04-012024-03-3112942021dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112942021core:UnlistedNon-exchangeTraded2023-04-012024-03-3112942021dpl:CostSales2022-04-012023-03-3112942021dpl:DistributionCosts2022-04-012023-03-3112942021core:LandBuildings2022-04-012023-03-3112942021core:PlantMachinery2022-04-012023-03-3112942021core:Vehicles2022-04-012023-03-3112942021core:FurnitureFittings2022-04-012023-03-3112942021core:OfficeEquipment2022-04-012023-03-3112942021dpl:AdministrativeExpenses2022-04-012023-03-3112942021core:NetGoodwill2022-04-012023-03-3112942021core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112942021dpl:GroupUndertakings2022-04-012023-03-3112942021dpl:ParticipatingInterests2022-04-012023-03-3112942021dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112942021core:ListedExchangeTraded2022-04-012023-03-3112942021dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112942021core:UnlistedNon-exchangeTraded2022-04-012023-03-3112942021core:NetGoodwill2024-03-3112942021core:IntangibleAssetsOtherThanGoodwill2024-03-3112942021core:LandBuildings2024-03-3112942021core:PlantMachinery2024-03-3112942021core:Vehicles2024-03-3112942021core:FurnitureFittings2024-03-3112942021core:OfficeEquipment2024-03-3112942021core:AfterOneYear2024-03-3112942021core:WithinOneYear2024-03-3112942021core:ListedExchangeTraded2024-03-3112942021core:UnlistedNon-exchangeTraded2024-03-3112942021core:ShareCapital2024-03-3112942021core:SharePremium2024-03-3112942021core:RevaluationReserve2024-03-3112942021core:OtherReservesSubtotal2024-03-3112942021core:RetainedEarningsAccumulatedLosses2024-03-3112942021core:NetGoodwill2023-03-3112942021core:IntangibleAssetsOtherThanGoodwill2023-03-3112942021core:LandBuildings2023-03-3112942021core:PlantMachinery2023-03-3112942021core:Vehicles2023-03-3112942021core:FurnitureFittings2023-03-3112942021core:OfficeEquipment2023-03-3112942021core:AfterOneYear2023-03-3112942021core:WithinOneYear2023-03-3112942021core:ListedExchangeTraded2023-03-3112942021core:UnlistedNon-exchangeTraded2023-03-3112942021core:ShareCapital2023-03-3112942021core:SharePremium2023-03-3112942021core:RevaluationReserve2023-03-3112942021core:OtherReservesSubtotal2023-03-3112942021core:RetainedEarningsAccumulatedLosses2023-03-3112942021core:NetGoodwill2022-04-0112942021core:IntangibleAssetsOtherThanGoodwill2022-04-0112942021core:LandBuildings2022-04-0112942021core:PlantMachinery2022-04-0112942021core:Vehicles2022-04-0112942021core:FurnitureFittings2022-04-0112942021core:OfficeEquipment2022-04-0112942021core:AfterOneYear2022-04-0112942021core:WithinOneYear2022-04-0112942021core:ListedExchangeTraded2022-04-0112942021core:UnlistedNon-exchangeTraded2022-04-0112942021core:ShareCapital2022-04-0112942021core:SharePremium2022-04-0112942021core:RevaluationReserve2022-04-0112942021core:OtherReservesSubtotal2022-04-0112942021core:RetainedEarningsAccumulatedLosses2022-04-0112942021core:AfterOneYear2023-04-012024-03-3112942021core:WithinOneYear2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3112942021core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3112942021core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3112942021core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3112942021core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3112942021core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3112942021core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3112942021core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3112942021core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3112942021core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3112942021core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3112942021core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3112942021core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3112942021core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3112942021core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3112942021core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3112942021core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3112942021core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3112942021core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3112942021bus:Director12023-04-012024-03-3112942021bus:Director22023-04-012024-03-31

IMPERIUM FIRE CONSULTANCY LTD

Registered Number
12942021
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

IMPERIUM FIRE CONSULTANCY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

MURPHY, David
MURPHY, Elizabeth

Registered Address

The Gables West Haddon Road
Althorp East Haddon
Northampton
NN6 8DP

Registered Number

12942021 (England and Wales)
IMPERIUM FIRE CONSULTANCY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets336,72843,061
36,72843,061
Current assets
Debtors33,68816,820
Cash at bank and on hand58,48324,013
92,17140,833
Creditors amounts falling due within one year4(96,632)(47,735)
Net current assets (liabilities)(4,461)(6,902)
Total assets less current liabilities32,26736,159
Net assets32,26736,159
Capital and reserves
Called up share capital100100
Profit and loss account32,16736,059
Shareholders' funds32,26736,159
The financial statements were approved and authorised for issue by the Board of Directors on 27 December 2024, and are signed on its behalf by:
MURPHY, David
Director
Registered Company No. 12942021
IMPERIUM FIRE CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 237,35735,6904,74447,791
Additions3,457--3,457
At 31 March 2410,81435,6904,74451,248
Depreciation and impairment
At 01 April 23-3,8109204,730
Charge for year1,8207,970-9,790
At 31 March 241,82011,78092014,520
Net book value
At 31 March 248,99423,9103,82436,728
At 31 March 237,35731,8803,82443,061
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18,3503,320
Bank borrowings and overdrafts19,71726,263
Taxation and social security25,59713,150
Other creditors30,2735,002
Accrued liabilities and deferred income2,695-
Total96,63247,735
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.