8 January 2024 false No description of principal activity Taxfiler 2024.6 true 15396313 business:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15396313 2024-01-07 15396313 2024-01-08 2025-01-31 15396313 business:AuditExemptWithAccountantsReport 2024-01-08 2025-01-31 15396313 business:FilletedAccounts 2024-01-08 2025-01-31 15396313 2025-01-31 15396313 business:Director1 2024-01-08 2025-01-31 15396313 business:RegisteredOffice 2024-01-08 2025-01-31 15396313 core:WithinOneYear 2025-01-31 15396313 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15396313 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15396313 core:PreviouslyStatedAmount 2025-01-31 15396313 business:SmallEntities 2024-01-08 2025-01-31 15396313 countries:EnglandWales 2024-01-08 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15396313 (England and Wales)
1st Point Fire Security Ltd Unaudited accounts for the period from 8 January 2024 to 31 January 2025
1st Point Fire Security Ltd Company Information for the period from 8 January 2024 to 31 January 2025
Director
David Martin
Company Number
15396313 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU
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1st Point Fire Security Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
19,098
Cash at bank and in hand
3,393
22,491
Creditors: amounts falling due within one year
5
(13,933)
Net current assets
8,558
Net assets
8,558
Capital and reserves
Called up share capital
1
Profit and loss account
8,557
Shareholders' funds
8,558
For the period ending 31 January 2025 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 7 October 2025 and were signed on its behalf by
David Martin Director Company Registration No. 15396313
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1st Point Fire Security Ltd Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
1st Point Fire Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 15396313. The registered office is 20 Wenlock Road, London, N1 7GU.
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 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.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Financial instruments
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
19,098
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,447
Loans from directors
3,836
Accruals
1,650
13,933
6
Average number of employees
During the period the average number of employees was 0.
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