1 May 2023 false No description of principal activity Taxfiler 2024.6 10721294business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107212942023-04-30 107212942023-05-012024-04-30 10721294business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10721294business:FilletedAccounts2023-05-012024-04-30 107212942024-04-30 10721294business:Director12023-05-012024-04-30 10721294business:RegisteredOffice2023-05-012024-04-30 107212942023-04-30 10721294core:WithinOneYear2024-04-30 10721294core:WithinOneYear2023-04-30 10721294core:AfterOneYear2024-04-30 10721294core:AfterOneYear2023-04-30 10721294core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10721294core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10721294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10721294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10721294core:PreviouslyStatedAmount2024-04-30 10721294core:PreviouslyStatedAmount2023-04-30 10721294business:SmallEntities2023-05-012024-04-30 10721294countries:EnglandWales2023-05-012024-04-30 10721294core:PlantMachinery2023-05-012024-04-30 10721294core:FurnitureFittings2023-05-012024-04-30 10721294core:PlantMachinery2023-04-30 10721294core:FurnitureFittings2023-04-30 10721294core:PlantMachinery2024-04-30 10721294core:FurnitureFittings2024-04-30 107212942022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10721294 (England and Wales)
Sd Fire Solutions Ltd Unaudited accounts for the year ended 30 April 2024
Sd Fire Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Sd Fire Solutions Ltd Company Information for the year ended 30 April 2024
Director
Emma Louise Howard
Company Number
10721294 (England and Wales)
Registered Office
6 Autumn Drive Sutton Surrey SM2 5BA England
- 3 -
Sd Fire Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,139 
42,022 
Current assets
Debtors
100,309 
79,519 
Cash at bank and in hand
96,668 
126,868 
196,977 
206,387 
Creditors: amounts falling due within one year
(196,601)
(198,228)
Net current assets
376 
8,159 
Total assets less current liabilities
38,515 
50,181 
Creditors: amounts falling due after more than one year
(3,045)
(5,434)
Provisions for liabilities
Deferred tax
(9,534)
- 
Net assets
25,936 
44,747 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,836 
44,647 
Shareholders' funds
25,936 
44,747 
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 director acknowledges her 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Emma Louise Howard Director Company Registration No. 10721294
- 4 -
Sd Fire Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sd Fire Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10721294. The registered office is 6 Autumn Drive, Sutton, Surrey, SM2 5BA, 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.
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.
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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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
25% on cost
Fixtures & fittings
16.66% on cost
- 5 -
Sd Fire Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
53,250 
4,162 
57,412 
Additions
13,500 
- 
13,500 
At 30 April 2024
66,750 
4,162 
70,912 
Depreciation
At 1 May 2023
13,313 
2,077 
15,390 
Charge for the year
16,688 
695 
17,383 
At 30 April 2024
30,001 
2,772 
32,773 
Net book value
At 30 April 2024
36,749 
1,390 
38,139 
At 30 April 2023
39,937 
2,085 
42,022 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,626 
62,881 
Accrued income and prepayments
29,045 
- 
Other debtors
16,638 
16,638 
100,309 
79,519 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,339 
2,339 
VAT
7,582 
34,755 
Obligations under finance leases and hire purchase contracts
39,292 
41,528 
Trade creditors
40,607 
61,910 
Taxes and social security
101,381 
52,246 
Loans from directors
- 
50 
Accruals
5,400 
5,400 
196,601 
198,228 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,045 
5,434 
8
Transactions with related parties
Ms E L Howard is the director of the company and owns 50% of the issued share capital. At the balance sheet date, Ms.E L Howard was owed £nil by the company (2023 - £50)
- 6 -
Sd Fire Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
9
Average number of employees
During the year the average number of employees was 7 (2023: 2).
- 7 -