1 September 2023 false No description of principal activity Taxfiler 2024.6 06222070 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06222070 2023-08-31 06222070 2023-09-01 2024-08-31 06222070 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06222070 business:FilletedAccounts 2023-09-01 2024-08-31 06222070 2024-08-31 06222070 business:Director2 2023-09-01 2024-08-31 06222070 business:RegisteredOffice 2023-09-01 2024-08-31 06222070 core:WithinOneYear 2024-08-31 06222070 core:WithinOneYear 2023-08-31 06222070 2023-08-31 06222070 core:AfterOneYear 2024-08-31 06222070 core:AfterOneYear 2023-08-31 06222070 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 06222070 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 06222070 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 06222070 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 06222070 core:PreviouslyStatedAmount 2024-08-31 06222070 core:PreviouslyStatedAmount 2023-08-31 06222070 business:SmallEntities 2023-09-01 2024-08-31 06222070 countries:EnglandWales 2023-09-01 2024-08-31 06222070 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06222070 (England and Wales)
ARD FIRE SPRINKLER CONSULTANCY LIMITED Unaudited accounts for the year ended 31 August 2024
ARD FIRE SPRINKLER CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARD FIRE SPRINKLER CONSULTANCY LIMITED Company Information for the year ended 31 August 2024
Director
Marek Hablak
Company Number
06222070 (England and Wales)
Registered Office
72 Great Suffolk Street London London SE1 0BL England
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ARD FIRE SPRINKLER CONSULTANCY LIMITED Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Creditors: amounts falling due within one year
4
(85,569)
(84,323)
Net current liabilities
(85,569)
(84,323)
Total assets less current liabilities
(85,569)
(84,323)
Creditors: amounts falling due after more than one year
5
(100,000)
(100,000)
Net liabilities
(185,569)
(184,323)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(185,571)
(184,325)
Shareholders' funds
(185,569)
(184,323)
For the year ending 31 August 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 17 January 2026 and were signed on its behalf by
Marek Hablak Director Company Registration No. 06222070
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ARD FIRE SPRINKLER CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ARD FIRE SPRINKLER CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06222070. The registered office is 72 Great Suffolk Street, London, London, SE1 0BL, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
41,467
41,467
Trade creditors
2,837
2,087
Taxes and social security
40,769
40,769
Other creditors
496
-
85,569
84,323
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
100,000
100,000
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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