IRIS Accounts Production v24.3.2.46 14073560 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140735602023-04-30140735602024-04-30140735602023-05-012024-04-30140735602022-04-26140735602022-04-272023-04-30140735602023-04-3014073560ns15:EnglandWales2023-05-012024-04-3014073560ns14:PoundSterling2023-05-012024-04-3014073560ns10:Director12023-05-012024-04-3014073560ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3014073560ns10:SmallEntities2023-05-012024-04-3014073560ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3014073560ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3014073560ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3014073560ns10:FullAccounts2023-05-012024-04-3014073560ns10:RegisteredOffice2023-05-012024-04-3014073560ns5:CurrentFinancialInstruments2024-04-3014073560ns5:CurrentFinancialInstruments2023-04-3014073560ns5:Non-currentFinancialInstruments2024-04-3014073560ns5:Non-currentFinancialInstruments2023-04-3014073560ns5:ShareCapital2024-04-3014073560ns5:ShareCapital2023-04-3014073560ns5:RetainedEarningsAccumulatedLosses2024-04-3014073560ns5:RetainedEarningsAccumulatedLosses2023-04-3014073560ns5:MotorVehicles2023-05-012024-04-3014073560ns5:MotorVehicles2023-04-3014073560ns5:MotorVehicles2024-04-3014073560ns5:MotorVehicles2023-04-3014073560ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-04-3014073560ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-05-012024-04-3014073560ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-04-3014073560ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-04-3014073560ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3014073560ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 14073560 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Node Fire & Security Limited

Node Fire & Security Limited (Registered number: 14073560)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Node Fire & Security Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr L D B Pell





REGISTERED OFFICE: 3 Stone Villas Hardakers Lane
Ackworth
Pontefract
WF7 7JT





REGISTERED NUMBER: 14073560 (England and Wales)





ACCOUNTANTS: AccountsAide
18 Wesley Street
Castleford
West Yorkshire
WF10 1AE

Node Fire & Security Limited (Registered number: 14073560)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,489 10,796

CURRENT ASSETS
Debtors 5 44,548 12,660
Cash at bank 67,548 27,479
112,096 40,139
CREDITORS
Amounts falling due within one year 6 43,832 13,193
NET CURRENT ASSETS 68,264 26,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,753

37,742

CREDITORS
Amounts falling due after more than one
year

7

25,811

7,753
NET ASSETS 70,942 29,989

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,842 29,889
SHAREHOLDERS' FUNDS 70,942 29,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Node Fire & Security Limited (Registered number: 14073560)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





Mr L D B Pell - Director


Node Fire & Security Limited (Registered number: 14073560)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Node Fire & Security Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Node Fire & Security Limited (Registered number: 14073560)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2023 14,394
Additions 27,591
At 30 April 2024 41,985
DEPRECIATION
At 1 May 2023 3,598
Charge for year 9,898
At 30 April 2024 13,496
NET BOOK VALUE
At 30 April 2024 28,489
At 30 April 2023 10,796

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023 14,394
Additions 27,591
At 30 April 2024 41,985
DEPRECIATION
At 1 May 2023 3,598
Charge for year 9,898
At 30 April 2024 13,496
NET BOOK VALUE
At 30 April 2024 28,489
At 30 April 2023 10,796

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 44,548 12,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 8,265 2,736
Taxation and social security 34,313 8,268
Other creditors 1,254 2,189
43,832 13,193

Node Fire & Security Limited (Registered number: 14073560)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 25,811 7,753