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Company Registration No. 10705486 (England and Wales)
FIRETECHZONE LTD Unaudited accounts for the year ended 30 April 2024
FIRETECHZONE LTD Unaudited accounts Contents
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FIRETECHZONE LTD Company Information for the year ended 30 April 2024
Directors
Jenish Patel Khushbu Patel
Company Number
10705486 (England and Wales)
Registered Office
10 HARBORNE CLOSE WATFORD WD19 6TZ ENGLAND
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FIRETECHZONE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,488 
821 
Current assets
Inventories
47,560 
50,205 
Debtors
9,525 
(15,617)
Cash at bank and in hand
32,043 
13,877 
89,128 
48,465 
Creditors: amounts falling due within one year
(39,853)
(27,011)
Net current assets
49,275 
21,454 
Total assets less current liabilities
51,763 
22,275 
Creditors: amounts falling due after more than one year
(10,800)
(15,749)
Net assets
40,963 
6,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,863 
6,426 
Shareholders' funds
40,963 
6,526 
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 29 January 2025 and were signed on its behalf by
Jenish Patel Director Company Registration No. 10705486
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FIRETECHZONE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FIRETECHZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 10705486. The registered office is 10 HARBORNE CLOSE, WATFORD, WD19 6TZ, 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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,976 
Additions
2,184 
At 30 April 2024
4,160 
Depreciation
At 1 May 2023
1,155 
Charge for the year
517 
At 30 April 2024
1,672 
Net book value
At 30 April 2024
2,488 
At 30 April 2023
821 
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FIRETECHZONE LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
703 
703 
Trade debtors
(390)
- 
Other debtors
9,212 
(16,320)
9,525 
(15,617)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,649 
4,427 
Trade creditors
12,102 
6,644 
Taxes and social security
2,627 
9,105 
Other creditors
13,759 
3,610 
Accruals
4,716 
3,225 
39,853 
27,011 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,800 
15,749 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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