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Company Registration No. 10200889 (England and Wales)
FireOdds Media Limited Unaudited accounts for the year ended 31 May 2023
FireOdds Media Limited Unaudited accounts Contents
Page
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FireOdds Media Limited Company Information for the year ended 31 May 2023
Directors
Ms. Natalja Kondrasova Mr Stanislav Reoutt
Company Number
10200889 (England and Wales)
Registered Office
Hove Business Centre Fonthill Road Hove BN3 6HA England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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FireOdds Media Limited Accountants' report
Accountants' report to the board of directors of FireOdds Media Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FireOdds Media Limited for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FireOdds Media Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FireOdds Media Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FireOdds Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FireOdds Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FireOdds Media Limited. You consider that FireOdds Media 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 accounts of FireOdds Media 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 5 September 2023
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FireOdds Media Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,464 
2,725 
Current assets
Debtors
3,876 
25,376 
Cash at bank and in hand
90,290 
190,958 
94,166 
216,334 
Creditors: amounts falling due within one year
(47,600)
(79,620)
Net current assets
46,566 
136,714 
Net assets
63,030 
139,439 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,930 
139,339 
Shareholders' funds
63,030 
139,439 
For the year ending 31 May 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2023 and were signed on its behalf by
Mr Stanislav Reoutt Director Company Registration No. 10200889
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FireOdds Media Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
FireOdds Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10200889. The registered office is Hove Business Centre, Fonthill Road, Hove, BN3 6HA, 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.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
- 
- 
5,929 
5,929 
Additions
15,250 
500 
1,405 
17,155 
At 31 May 2023
15,250 
500 
7,334 
23,084 
Depreciation
At 1 June 2022
- 
- 
3,204 
3,204 
Charge for the year
1,078 
125 
2,213 
3,416 
At 31 May 2023
1,078 
125 
5,417 
6,620 
Net book value
At 31 May 2023
14,172 
375 
1,917 
16,464 
At 31 May 2022
- 
- 
2,725 
2,725 
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FireOdds Media Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
115 
321 
Trade debtors
- 
21,294 
Other debtors
3,761 
3,761 
3,876 
25,376 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
25,463 
57,397 
Loans from directors
21,417 
21,410 
Accruals
720 
813 
47,600 
79,620 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms. Natalja Kondrasova
Director Loan Account
(10,597)
180 
184 
(10,601)
Mr Stanislav Reoutt
Director Loan Account
(10,812)
180 
184 
(10,816)
(21,409)
360 
368 
(21,417)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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