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Company Registration No. 4726532 (England and Wales)
FIRESUPPORT LIMITED Unaudited accounts for the year ended 30 April 2024
FIRESUPPORT LIMITED Unaudited accounts Contents
Page
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FIRESUPPORT LIMITED Company Information for the year ended 30 April 2024
Directors
F A BOTHAMLEY J DEAN
Company Number
4726532 (England and Wales)
Registered Office
TAL AN VINE CONQUEST DROVE FARCET FEN PETERBOROUGH CAMBRIDGESHIRE PE7 3DH
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FIRESUPPORT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,405 
1,873 
Current assets
Inventories
634,000 
631,000 
Debtors
8,992 
7,217 
Cash at bank and in hand
202,883 
130,607 
845,875 
768,824 
Creditors: amounts falling due within one year
(162,097)
(143,392)
Net current assets
683,778 
625,432 
Net assets
685,183 
627,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
685,182 
627,304 
Shareholders' funds
685,183 
627,305 
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 30 November 2024 and were signed on its behalf by
F A BOTHAMLEY Director Company Registration No. 4726532
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FIRESUPPORT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FIRESUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4726532. The registered office is TAL AN VINE, CONQUEST DROVE FARCET FEN, PETERBOROUGH, CAMBRIDGESHIRE, PE7 3DH.
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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation is provided at an annual rate of 25% on a reducing balance basis in order to write off each asset over its estimated useful life.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
24,806 
5,332 
30,138 
At 30 April 2024
24,806 
5,332 
30,138 
Depreciation
At 1 May 2023
23,076 
5,189 
28,265 
Charge for the year
334 
134 
468 
At 30 April 2024
23,410 
5,323 
28,733 
Net book value
At 30 April 2024
1,396 
9 
1,405 
At 30 April 2023
1,730 
143 
1,873 
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FIRESUPPORT LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,759 
4,000 
Amounts falling due after more than one year
Accrued income and prepayments
3,233 
3,217 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,131 
32,475 
Trade creditors
53,046 
53,033 
Taxes and social security
75,473 
49,373 
Loans from directors
9,447 
8,511 
162,097 
143,392 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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