Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 10 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15200279 Mr Neil Hawkins Mr Alfie Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15200279 2024-10-31 15200279 2025-10-31 15200279 2024-11-01 2025-10-31 15200279 frs-core:CurrentFinancialInstruments 2025-10-31 15200279 frs-core:MotorVehicles 2025-10-31 15200279 frs-core:MotorVehicles 2024-11-01 2025-10-31 15200279 frs-core:MotorVehicles 2024-10-31 15200279 frs-core:ShareCapital 2025-10-31 15200279 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15200279 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15200279 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15200279 frs-bus:SmallEntities 2024-11-01 2025-10-31 15200279 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15200279 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15200279 frs-bus:Director1 2024-11-01 2025-10-31 15200279 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 15200279 frs-countries:EnglandWales 2024-11-01 2025-10-31 15200279 2023-10-09 15200279 2024-10-31 15200279 2023-10-10 2024-10-31 15200279 frs-core:CurrentFinancialInstruments 2024-10-31 15200279 frs-core:ShareCapital 2024-10-31 15200279 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15200279
NH Fire Services Ltd
Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15200279
31 October 2025 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,247 14,996
11,247 14,996
CURRENT ASSETS
Debtors 5 392,160 257,561
Cash at bank and in hand 19,035 30,826
411,195 288,387
Creditors: Amounts Falling Due Within One Year 6 (475,285 ) (303,271 )
NET CURRENT ASSETS (LIABILITIES) (64,090 ) (14,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,843 ) 112
NET (LIABILITIES)/ASSETS (52,843 ) 112
CAPITAL AND RESERVES
Called up share capital 7 103 103
Profit and Loss Account (52,946 ) 9
SHAREHOLDERS' FUNDS (52,843) 112
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Hawkins
Director
28 October 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NH Fire Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15200279 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance
2.4. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2024 19,995
As at 31 October 2025 19,995
Depreciation
As at 1 November 2024 4,999
Provided during the period 3,749
As at 31 October 2025 8,748
Net Book Value
As at 31 October 2025 11,247
As at 1 November 2024 14,996
5. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
Trade debtors 392,160 256,129
Other debtors - 1,432
392,160 257,561
6. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Trade creditors 183,911 -
Bank loans and overdrafts 41,523 34,867
Other creditors 58,375 132,960
Taxation and social security 191,476 135,444
475,285 303,271
Page 4
Page 5
7. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 103 103
Page 5