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Audit Fire UK Ltd Unaudited accounts Contents
Page
Company information
2
Statement of financial position
3
Notes to the accounts
4
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Audit Fire UK Ltd Company Information for the year ended 28 February 2025
Director
Paul Clayton McCormick
Company Number
SC723958 (Scotland)
Registered Office
Suite 2/3 2nd Floor 48 West George Street Glasgow Lanarkshire G2 1BP Scotland
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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Audit Fire UK Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
307
384
Current assets
Cash at bank and in hand
354
16
Creditors: amounts falling due within one year
5
(3,917)
(4,464)
Net current liabilities
(3,563)
(4,448)
Net liabilities
(3,256)
(4,064)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,356)
(4,164)
Shareholders' funds
(3,256)
(4,064)
For the year ending 28 February 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 15 November 2025 and were signed on its behalf by
Paul Clayton McCormick Director Company Registration No. SC723958
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Audit Fire UK Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Audit Fire UK Ltd is a private company, limited by shares, registered in Scotland, registration number SC723958. The registered office is Suite 2/3, 2nd Floor, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
600
At 28 February 2025
600
Depreciation
At 1 March 2024
216
Charge for the year
77
At 28 February 2025
293
Net book value
At 28 February 2025
307
At 29 February 2024
384
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Audit Fire UK Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
575
550
Loans from directors
3,342
3,914
3,917
4,464
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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