Registered Number 04938642

A1 DERBY FIRE PROTECTION SERVICES LIMITED

Micro-entity Accounts

31 October 2024

A1 DERBY FIRE PROTECTION SERVICES LIMITED Registered Number 04938642

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
21,140
28,186
Current Assets
68,600
40,717
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36,613)
(35,299)
Net current assets (liabilities)
31,987
5,418
Total assets less current liabilities
53,127
33,604
Creditors: amounts falling due after more than one year
(9,989)
(15,438)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
43,138
18,166
Capital and reserves
43,138
18,166
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2025

And signed on their behalf by:
W Broomfield, Director

A1 DERBY FIRE PROTECTION SERVICES LIMITED Registered Number 04938642

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 3