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
Attentive Fire Limited
Company Information
for the year ended 31 March 2024
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
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
Attentive Fire Limited
Statement of financial position
as at 31 March 2024
Tangible assets
80,456
88,230
Cash at bank and in hand
495,173
347,650
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
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
Attentive Fire Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
136,098
-
136,098
At 31 March 2024
136,098
12,340
148,438
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
At 31 March 2024
70,584
9,872
80,456
At 31 March 2023
88,230
-
88,230
Attentive Fire Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
103,567
142,244
Other debtors
34,148
50,000
Amounts falling due after more than one year
Accrued income and prepayments
-
212,303
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,594
18,954
Taxes and social security
24,274
17,217
Other creditors
6,447
8,647
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,349
33,583
£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).