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REGISTERED NUMBER: 05848920 (England and Wales)















FALL PROTECTION SOLUTIONS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024






FALL PROTECTION SOLUTIONS LIMITED (REGISTERED NUMBER: 05848920)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FALL PROTECTION SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: T S Rimmington
Ms N A Whitaker





SECRETARY: Ms N A Whitaker





REGISTERED OFFICE: Courtwood House
Silver Street Head
Sheffield
South Yorkshire
S1 2DD





REGISTERED NUMBER: 05848920 (England and Wales)





ACCOUNTANTS: Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

FALL PROTECTION SOLUTIONS LIMITED (REGISTERED NUMBER: 05848920)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 20,937 2,560

CURRENT ASSETS
Debtors 5 63,105 20,323
Cash at bank 3 7,414
63,108 27,737
CREDITORS
Amounts falling due within one year 6 49,450 8,187
NET CURRENT ASSETS 13,658 19,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,595

22,110

PROVISIONS FOR LIABILITIES 5,234 635
NET ASSETS 29,361 21,475

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 28,361 20,475
SHAREHOLDERS' FUNDS 29,361 21,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FALL PROTECTION SOLUTIONS LIMITED (REGISTERED NUMBER: 05848920)

BALANCE SHEET - continued
31 JULY 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by:




T S Rimmington - Director



Ms N A Whitaker - Director


FALL PROTECTION SOLUTIONS LIMITED (REGISTERED NUMBER: 05848920)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Fall Protection Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

FALL PROTECTION SOLUTIONS LIMITED (REGISTERED NUMBER: 05848920)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 7,102 335 - 3,476 10,913
Additions 1,752 - 23,945 - 25,697
At 31 July 2024 8,854 335 23,945 3,476 36,610
DEPRECIATION
At 1 August 2023 5,334 327 - 2,692 8,353
Charge for year 881 2 5,986 451 7,320
At 31 July 2024 6,215 329 5,986 3,143 15,673
NET BOOK VALUE
At 31 July 2024 2,639 6 17,959 333 20,937
At 31 July 2023 1,768 8 - 784 2,560

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 62,878 20,200
Other debtors 227 123
63,105 20,323

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 12,242 -
Trade creditors - 4,562
Social security and other taxes 223 -
Taxation and social security 14,406 (8,045 )
VAT 18,276 7,048
Other creditors 1,557 581
Directors' current accounts 1,346 2,791
Accrued expenses 1,400 1,250
49,450 8,187

FALL PROTECTION SOLUTIONS LIMITED (REGISTERED NUMBER: 05848920)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1,000 Ordinary £1 1,000 1,000