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Company Registration No. 10099207 (England and Wales)
ELITE FIRE SAFETY SERVICES LTD Unaudited accounts for the year ended 30 April 2024
ELITE FIRE SAFETY SERVICES LTD Unaudited accounts Contents
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ELITE FIRE SAFETY SERVICES LTD Company Information for the year ended 30 April 2024
Directors
Mark Longdon Mark LONGDON
Company Number
10099207 (England and Wales)
Registered Office
15 HEATHER CLOSE SWANWICK ALFRETON DE55 1RU ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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ELITE FIRE SAFETY SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,118 
5,464 
Current assets
Debtors
5,168 
11,833 
Cash at bank and in hand
29,244 
17,501 
34,412 
29,334 
Creditors: amounts falling due within one year
(9,985)
(18,160)
Net current assets
24,427 
11,174 
Net assets
30,545 
16,638 
Capital and reserves
Profit and loss account
30,545 
16,638 
Shareholders' funds
30,545 
16,638 
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 25 November 2024 and were signed on its behalf by
Mark LONGDON Director Company Registration No. 10099207
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ELITE FIRE SAFETY SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ELITE FIRE SAFETY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10099207. The registered office is 15 HEATHER CLOSE, SWANWICK, ALFRETON, DE55 1RU, ENGLAND.
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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% on Cost
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
2,538 
22,325 
5,634 
3,035 
33,532 
Additions
1,105 
- 
- 
1,079 
2,184 
At 30 April 2024
3,643 
22,325 
5,634 
4,114 
35,716 
Depreciation
At 1 May 2023
1,725 
21,093 
4,011 
1,239 
28,068 
Charge for the year
384 
246 
325 
575 
1,530 
At 30 April 2024
2,109 
21,339 
4,336 
1,814 
29,598 
Net book value
At 30 April 2024
1,534 
986 
1,298 
2,300 
6,118 
At 30 April 2023
813 
1,232 
1,623 
1,796 
5,464 
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ELITE FIRE SAFETY SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,621 
11,833 
Other debtors
547 
- 
5,168 
11,833 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,805 
2,014 
Trade creditors
256 
256 
Taxes and social security
7,924 
8,077 
Other creditors
- 
7,564 
Accruals
- 
249 
9,985 
18,160 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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