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REGISTERED NUMBER: 10014878 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

FIREBALL CONSULTANCY LTD

FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FIREBALL CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr H S Dhothar





REGISTERED OFFICE: 41 Moor Park Close
Rainham
Gillingham
Kent
ME8 8QS





REGISTERED NUMBER: 10014878 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,235 1,445
Investments 6 907 -
2,142 1,445

CURRENT ASSETS
Debtors 160,157 158,026
Cash at bank 72,805 84,060
232,962 242,086
CREDITORS
Amounts falling due within one year 14,180 19,506
NET CURRENT ASSETS 218,782 222,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,924

224,025

CREDITORS
Amounts falling due after more than one
year

13,855

19,788
NET ASSETS 207,069 204,237

CAPITAL AND RESERVES
Called up share capital 7 137 137
Fair value reserve (22 ) -
Retained earnings 206,954 204,100
SHAREHOLDERS' FUNDS 207,069 204,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





Mr H S Dhothar - Director


FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Fireball Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 15,379
Additions 1,596
At 28 February 2023 16,975
DEPRECIATION
At 1 March 2022 13,934
Charge for year 1,806
At 28 February 2023 15,740
NET BOOK VALUE
At 28 February 2023 1,235
At 28 February 2022 1,445

FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
Additions 1,740
Disposals (811 )
Revaluations (22 )
At 28 February 2023 907
NET BOOK VALUE
At 28 February 2023 907

Cost or valuation at 28 February 2023 is represented by:
Totals
£   
Valuation in 2023 (22 )
Cost 929
907

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
136 Ordinary £1 136 136
1 B Ordinary £1 1 1
137 137

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr H S Dhothar
Balance outstanding at start of year (8,041 ) (6,474 )
Amounts advanced 3,158 1,760
Amounts repaid (1,832 ) (3,327 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,715 ) (8,041 )