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REGISTERED NUMBER: 11141794 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2024

for

FIRETRIBE PRODUCTIONS LIMITED

FIRETRIBE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11141794)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FIRETRIBE PRODUCTIONS LIMITED

Company Information
for the year ended 31 MARCH 2024







DIRECTORS: E G W Tilston
E J Stafford
S J Hanton





SECRETARY: C Favier-Tilston





REGISTERED OFFICE: 4 North Meadow View
Duston
Northampton
Northamptonshire
NN5 4UD





REGISTERED NUMBER: 11141794 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

FIRETRIBE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11141794)

Abridged Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,005 6,894
Tangible assets 5 32 501
6,037 7,395

CURRENT ASSETS
Debtors 100 199
Cash at bank 802 1,587
902 1,786
CREDITORS
Amounts falling due within one year 38,510 38,840
NET CURRENT LIABILITIES (37,608 ) (37,054 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,571

)

(29,659

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (31,671 ) (29,759 )
SHAREHOLDERS' FUNDS (31,571 ) (29,659 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FIRETRIBE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11141794)

Abridged Balance Sheet - continued
31 MARCH 2024


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 Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





E G W Tilston - Director


FIRETRIBE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11141794)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

FireTribe Productions Limited 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

FIRETRIBE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11141794)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 8,896
AMORTISATION
At 1 April 2023 2,002
Amortisation for year 889
At 31 March 2024 2,891
NET BOOK VALUE

At 31 March 2024 6,005
At 31 March 2023 6,894

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 1,874
DEPRECIATION
At 1 April 2023 1,373
Charge for year 469
At 31 March 2024 1,842
NET BOOK VALUE
At 31 March 2024 32
At 31 March 2023 501

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100