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
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
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
FireOdds Media Limited
Statement of financial position
as at 31 May 2023
Tangible assets
16,464
2,725
Cash at bank and in hand
90,290
190,958
Creditors: amounts falling due within one year
(47,600)
(79,620)
Net current assets
46,566
136,714
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
FireOdds Media Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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
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
At 31 May 2023
14,172
375
1,917
16,464
At 31 May 2022
-
-
2,725
2,725
FireOdds Media Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(10,597)
180
184
(10,601)
Director Loan Account
(10,812)
180
184
(10,816)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).