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Company Registration No. 11796201 (England and Wales)
Firoo Limited Unaudited accounts for the year ended 31 January 2024
Firoo Limited Unaudited accounts Contents
Page
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Firoo Limited Company Information for the year ended 31 January 2024
Director
Mohammad Lavasani
Company Number
11796201 (England and Wales)
Registered Office
17 Snowdon Road Birkenhead Merseyside CH42 6RJ UK
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Firoo Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,147 
56,434 
Current assets
Inventories
1,000 
1,000 
Debtors
296 
334 
Cash at bank and in hand
719 
1,771 
2,015 
3,105 
Creditors: amounts falling due within one year
(1,550)
(879)
Net current assets
465 
2,226 
Total assets less current liabilities
56,612 
58,660 
Creditors: amounts falling due after more than one year
(56,084)
(58,374)
Net assets
528 
286 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
527 
285 
Shareholders' funds
528 
286 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 15 August 2024 and were signed on its behalf by
Mohammad Lavasani Director Company Registration No. 11796201
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Firoo Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Firoo Limited is a private company, limited by shares, registered in England and Wales, registration number 11796201. The registered office is 17 Snowdon Road, Birkenhead, Merseyside, CH42 6RJ, UK.
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:
Fixtures & fittings
20% R/B
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
55,000 
3,500 
58,500 
At 31 January 2024
55,000 
3,500 
58,500 
Depreciation
At 1 February 2023
- 
2,066 
2,066 
Charge for the year
- 
287 
287 
At 31 January 2024
- 
2,353 
2,353 
Net book value
At 31 January 2024
55,000 
1,147 
56,147 
At 31 January 2023
55,000 
1,434 
56,434 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
296 
334 
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Firoo Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,100 
429 
Accruals
450 
450 
1,550 
879 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,151 
8,334 
Loans from directors
49,933 
50,040 
56,084 
58,374 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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