1 February 2022 false No description of principal activity Taxfiler 2024.1 12410925business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124109252022-01-31 124109252022-02-012023-01-31 12410925business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12410925business:FilletedAccounts2022-02-012023-01-31 124109252023-01-31 12410925business:Director12022-02-012023-01-31 12410925business:Director22022-02-012023-01-31 12410925business:RegisteredOffice2022-02-012023-01-31 124109252022-01-31 12410925core:WithinOneYear2023-01-31 12410925core:WithinOneYear2022-01-31 12410925core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12410925core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12410925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12410925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12410925core:PreviouslyStatedAmount2023-01-31 12410925core:PreviouslyStatedAmount2022-01-31 12410925business:SmallEntities2022-02-012023-01-31 12410925countries:EnglandWales2022-02-012023-01-31 12410925core:PlantMachinery2022-02-012023-01-31 12410925core:PlantMachinery2022-01-31 12410925core:PlantMachinery2023-01-31 12410925business:Director212022-02-012023-01-31 12410925business:Director212022-01-31 12410925business:Director212023-01-31 124109252021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12410925 (England and Wales)
FIREBALL SESSIONS LTD Unaudited accounts for the year ended 31 January 2023
FIREBALL SESSIONS LTD Unaudited accounts Contents
Page
- 2 -
FIREBALL SESSIONS LTD Company Information for the year ended 31 January 2023
Directors
Mpho McKenzie Joshua McKenzie
Company Number
12410925 (England and Wales)
Registered Office
11 POVEY HOUSE TULSE HILL LONDON SW2 2LR ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
FIREBALL SESSIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
700 
963 
Current assets
Debtors
50,838 
12,897 
Cash at bank and in hand
403 
1,425 
51,241 
14,322 
Creditors: amounts falling due within one year
(19,404)
(13,933)
Net current assets
31,837 
389 
Net assets
32,537 
1,352 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
32,526 
1,341 
Shareholders' funds
32,537 
1,352 
For the year ending 31 January 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 31 March 2024 and were signed on its behalf by
Mpho McKenzie Director Company Registration No. 12410925
- 4 -
FIREBALL SESSIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
FIREBALL SESSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12410925. The registered office is 11 POVEY HOUSE TULSE HILL, LONDON, SW2 2LR, 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.
Turnover
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
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,316 
At 31 January 2023
1,316 
Depreciation
At 1 February 2022
353 
Charge for the year
263 
At 31 January 2023
616 
Net book value
At 31 January 2023
700 
At 31 January 2022
963 
- 5 -
FIREBALL SESSIONS LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,733 
6,733 
Other debtors
46,105 
6,164 
50,838 
12,897 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,871 
7,704 
Other creditors
297 
297 
Loans from directors
165 
3,400 
Accruals
3,071 
2,532 
19,404 
13,933 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua McKenzie
Director loan
6,164 
46,104 
6,164 
46,105 
6,164 
46,104 
6,164 
46,105 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -