Asd Fire Solutions Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09259012 Mr Antony Deacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09259012 2022-10-31 09259012 2023-10-31 09259012 2022-11-01 2023-10-31 09259012 frs-core:CurrentFinancialInstruments 2023-10-31 09259012 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 09259012 frs-core:Non-currentFinancialInstruments 2023-10-31 09259012 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 09259012 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 09259012 frs-core:CurrentFinancialInstruments 2023-10-31 09259012 frs-core:AfterOneYear 2022-11-01 2023-10-31 09259012 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 09259012 frs-core:BetweenOneFiveYears 2023-10-31 09259012 frs-core:ComputerEquipment 2023-10-31 09259012 frs-core:ComputerEquipment 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2022-10-31 09259012 dpl-frs:Item12 2021-11-01 2022-10-31 09259012 dpl-frs:Item12 2021-10-31 09259012 dpl-frs:Item12 2022-10-31 09259012 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 09259012 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 09259012 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 09259012 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 09259012 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 09259012 1 2021-11-01 2022-10-31
Registered number: 09259012
Asd Fire Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Asd Fire Solutions Limited for the year ended 31st October 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Asd Fire Solutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Asd Fire Solutions Limited and state those matters that we have agreed to state to the director of Asd Fire Solutions Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Asd Fire Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Asd Fire Solutions Limited . You consider that Asd Fire Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Asd Fire Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
ALP Accountancy Ltd
22nd December 2023
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Page 1
Balance Sheet
Registered number: 09259012
2023 2022
£ £
Fixed assets 1,078 1,609
Current assets 21,874 25,755
Creditors: Amounts Falling Due Within One Year (6,610 ) (7,328 )
NET CURRENT ASSETS 15,264 18,427
TOTAL ASSETS LESS CURRENT LIABILITIES 16,342 20,036
Accruals and deferred income - (2,000 )
NET ASSETS 16,342 18,036
CAPITAL AND RESERVES 16,342 18,036

Notes

1. General Information
Asd Fire Solutions Limited is a private company, limited by shares, incorporated in , registered number 09259012 . The registered office is 19 Beaufort Close, Lee-On-The-Solent, PO13 8FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Antony Deacon
Director
22nd December 2023