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Company Registration No. 09736734 (England and Wales)
Attentive Fire Limited Unaudited accounts for the year ended 31 March 2024
Attentive Fire Limited Unaudited accounts Contents
Page
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Attentive Fire Limited Company Information for the year ended 31 March 2024
Director
Mr Milap Patel
Company Number
09736734 (England and Wales)
Registered Office
2 Dudley Avenue Harrow England HA3 8SS
Accountants
Anit Shah MAAT Laxmi Accountancy Ltd 27 Belvedere Way Harrow Middlesex HA3 9XQ
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Attentive Fire Limited Accountants' report
Accountants' report to the director of Attentive Fire Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Anit Shah MAAT Laxmi Accountancy Ltd 27 Belvedere Way Harrow Middlesex HA3 9XQ 14 March 2025
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Attentive Fire Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,456 
88,230 
Current assets
Debtors
138,691 
414,437 
Cash at bank and in hand
495,173 
347,650 
633,864 
762,087 
Creditors: amounts falling due within one year
(101,609)
(299,027)
Net current assets
532,255 
463,060 
Total assets less current liabilities
612,711 
551,290 
Creditors: amounts falling due after more than one year
(21,349)
(33,583)
Net assets
591,362 
517,707 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
591,361 
517,706 
Shareholders' funds
591,362 
517,707 
For the year ending 31 March 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 14 March 2025 and were signed on its behalf by
Mr Milap Patel Director Company Registration No. 09736734
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Attentive Fire Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Attentive Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 09736734. The registered office is 2 Dudley Avenue, Harrow, England, HA3 8SS.
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:
Plant & machinery
25%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
136,098 
- 
136,098 
Additions
- 
12,340 
12,340 
At 31 March 2024
136,098 
12,340 
148,438 
Depreciation
At 1 April 2023
47,868 
- 
47,868 
Charge for the year
17,646 
2,468 
20,114 
At 31 March 2024
65,514 
2,468 
67,982 
Net book value
At 31 March 2024
70,584 
9,872 
80,456 
At 31 March 2023
88,230 
- 
88,230 
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Attentive Fire Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,567 
142,244 
Other debtors
34,148 
50,000 
137,715 
192,244 
Amounts falling due after more than one year
Trade debtors
- 
3,500 
Accrued income and prepayments
- 
212,303 
Other debtors
976 
6,390 
976 
222,193 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
55,294 
113,062 
Obligations under finance leases and hire purchase contracts
15,594 
18,954 
Trade creditors
- 
141,147 
Taxes and social security
24,274 
17,217 
Other creditors
6,447 
8,647 
101,609 
299,027 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,349 
33,583 
8
Pension commitments
£60,000 Pension has been declared for 2020-21
9
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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