FIRIUM GROUP LIMITED

Company Registration Number:
14497271 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 21 November 2022

End date: 30 November 2023

FIRIUM GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIRIUM GROUP LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Imran Zameer
Fuaad Hanif Owaisi
Ricardo Arturo Chae
Registered office: Apt 208
Leader House, The Green Rooms
Blue, Media City
Salford
GBR
M50 2AG
Company Registration Number: 14497271 (England and Wales)

FIRIUM GROUP LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 213
Total fixed assets: 213
Current assets
Stocks: 500
Debtors: 5 0
Cash at bank and in hand: 395
Total current assets: 895
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 895
Total assets less current liabilities: 1,108
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,108

The notes form part of these financial statements

FIRIUM GROUP LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,108
Revaluation reserve: 8 0
Shareholders funds: 1,108

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Imran Zameer
Status: Director

Name: Fuaad Hanif Owaisi
Status: Director

Name: Ricardo Arturo Chae
Status: Director

The notes form part of these financial statements

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These include historical cost, value to the business, fair value, realizable value, and value in use.

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions 213 213
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 213 213
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 213 213

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0