Company Registration No. 03968457 (England and Wales)
Surefire Computing Limited
Unaudited accounts
for the year ended 30 April 2025
Surefire Computing Limited
Statement of financial position
as at 30 April 2025
Tangible assets
1,246
1,662
Cash at bank and in hand
32,783
21,699
Creditors: amounts falling due within one year
(78,057)
(35,191)
Net current (liabilities)/assets
(6,739)
11,524
Total assets less current liabilities
7,757
26,436
Provisions for liabilities
Called up share capital
6
4
Profit and loss account
7,306
25,987
Shareholders' funds
7,312
25,991
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 September 2025 and were signed on its behalf by
Mr Qamar Zaman
Director
Company Registration No. 03968457
Surefire Computing Limited
Notes to the Accounts
for the year ended 30 April 2025
Surefire Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 03968457. The registered office is 20 Daisyhill Grove, Daisyhill, Bradford, West Yorkshire, BD9 6DR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Plant & machinery
25% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Total
Surefire Computing Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).