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Company Registration No. 12706646 (England and Wales)
Fire Alarm System & Electrical Testing Ltd Unaudited accounts for the year ended 30 June 2024
Fire Alarm System & Electrical Testing Ltd Unaudited accounts Contents
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Fire Alarm System & Electrical Testing Ltd Company Information for the year ended 30 June 2024
Director
Moammar Mahmud
Company Number
12706646 (England and Wales)
Registered Office
100 Tanfield Avenue London England NW2 7RT United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Fire Alarm System & Electrical Testing Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,514 
33,845 
Current assets
Cash at bank and in hand
3,213 
25,043 
Creditors: amounts falling due within one year
(14,170)
(11,737)
Net current (liabilities)/assets
(10,957)
13,306 
Total assets less current liabilities
16,557 
47,151 
Creditors: amounts falling due after more than one year
(20,571)
(25,326)
Net (liabilities)/assets
(4,014)
21,825 
Capital and reserves
Profit and loss account
(4,014)
21,825 
Shareholders' funds
(4,014)
21,825 
For the year ending 30 June 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 his 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 17 February 2025 and were signed on its behalf by
Moammar Mahmud Director Company Registration No. 12706646
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Fire Alarm System & Electrical Testing Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Fire Alarm System & Electrical Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12706646. The registered office is 100, Tanfield Avenue, London, England, NW2 7RT, United Kingdom.
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:
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
33,021 
1,398 
34,419 
Additions
- 
625 
625 
At 30 June 2024
33,021 
2,023 
35,044 
Depreciation
At 1 July 2023
550 
24 
574 
Charge for the year
6,604 
352 
6,956 
At 30 June 2024
7,154 
376 
7,530 
Net book value
At 30 June 2024
25,867 
1,647 
27,514 
At 30 June 2023
32,471 
1,374 
33,845 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,755 
4,327 
Taxes and social security
9,415 
7,410 
14,170 
11,737 
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Fire Alarm System & Electrical Testing Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,571 
25,326 
7
Average number of employees
During the year the average number of employees was 9 (2023: 6).
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