2023-08-25 2024-08-31 false Capium Accounts Production 1.1 15097443 2023-08-25 2024-08-31 15097443 bus:AbridgedAccounts 2023-08-25 2024-08-31 15097443 bus:FRS102 2023-08-25 2024-08-31 15097443 bus:AuditExempt-NoAccountantsReport 2023-08-25 2024-08-31 15097443 bus:SmallCompaniesRegimeForAccounts 2023-08-25 2024-08-31 15097443 bus:PrivateLimitedCompanyLtd 2023-08-25 2024-08-31 15097443 2023-08-25 2024-08-31 15097443 2024-08-31 15097443 bus:RegisteredOffice 2023-08-25 2024-08-31 15097443 core:WithinOneYear 2024-08-31 15097443 core:AfterOneYear 2024-08-31 15097443 1 2023-08-25 2024-08-31 15097443 bus:Director1 2023-08-25 2024-08-31 15097443 bus:Director1 2024-08-31 15097443 bus:Director2 2023-08-25 2024-08-31 15097443 bus:Director2 2024-08-31 15097443 2022-08-25 15097443 bus:LeadAgentIfApplicable 2023-08-25 2024-08-31 15097443 2023-08-24 15097443 core:ComputerEquipment 2023-08-25 2024-08-31 15097443 core:ComputerEquipment 2024-08-31 15097443 core:ComputerEquipment 2023-08-24 15097443 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 15097443 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-24 15097443 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 15097443 core:CostValuation core:Non-currentFinancialInstruments 2023-08-24 15097443 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 15097443 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 15097443 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 15097443 core:Non-currentFinancialInstruments 2024-08-31 15097443 core:Non-currentFinancialInstruments 2023-08-24 15097443 core:ShareCapital 2024-08-31 15097443 core:RetainedEarningsAccumulatedLosses 2024-08-31 15097443 dpl:Item1 2023-08-25 15097443 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15097443
England and Wales

 

 

 

FLAME-TECH FIRE PROTECTION LTD


Abridged Accounts
 


Period of accounts

Start date: 25 August 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,487 
1,487 
Current assets    
Debtors 9,477 
Cash at bank and in hand 12,402 
21,879 
Creditors: amount falling due within one year (13,657)
Net current assets 8,222 
 
Total assets less current liabilities 9,709 
Net assets 9,709 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 9,609 
Shareholders' funds 9,709 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 February 2025 and were signed on its behalf by:


-------------------------------
Dan PLUGARI
Director
1
General Information
FLAME-TECH FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15097443, registration address 56a Station Road, Harrow, HA1 2SQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.3% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 25 August 2023  
Additions 2,230    2,230 
Disposals  
At 31 August 2024 2,230    2,230 
Depreciation
At 25 August 2023  
Charge for period 743    743 
On disposals  
At 31 August 2024 743    743 
Net book values
Closing balance as at 31 August 2024 1,487    1,487 
Opening balance as at 25 August 2023  


2