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REGISTERED NUMBER: 08901792 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

FIRE4U LTD

FIRE4U LTD (REGISTERED NUMBER: 08901792)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIRE4U LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr M R Barber





REGISTERED OFFICE: 4 Celtic Road
Byfleet
West Byfleet
Surrey
KT14 7SU





REGISTERED NUMBER: 08901792 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

FIRE4U LTD (REGISTERED NUMBER: 08901792)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,263 4,681

CURRENT ASSETS
Debtors 5 57 57
Cash at bank 15,092 22,862
15,149 22,919
CREDITORS
Amounts falling due within one year 6 12,149 17,387
NET CURRENT ASSETS 3,000 5,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,263

10,213

CREDITORS
Amounts falling due after more than one
year

7

13,829

16,445
NET LIABILITIES (6,566 ) (6,232 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (6,666 ) (6,332 )
SHAREHOLDERS' FUNDS (6,566 ) (6,232 )

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 director acknowledges his 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.

FIRE4U LTD (REGISTERED NUMBER: 08901792)

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.

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

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Mr M R Barber - Director


FIRE4U LTD (REGISTERED NUMBER: 08901792)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Fire4u Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 & machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

FIRE4U LTD (REGISTERED NUMBER: 08901792)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant & and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 15,000 3,057 4,173 22,230
Additions - - 836 836
At 31 March 2024 15,000 3,057 5,009 23,066
DEPRECIATION
At 1 April 2023 11,526 2,461 3,562 17,549
Charge for year 521 149 584 1,254
At 31 March 2024 12,047 2,610 4,146 18,803
NET BOOK VALUE
At 31 March 2024 2,953 447 863 4,263
At 31 March 2023 3,474 596 611 4,681

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Other debtors 57 57

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 2,667 2,688
Trade creditors 2,552 7,699
Taxation and social security 622 636
Other creditors 6,308 6,364
12,149 17,387

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£    £   
Bank loans 13,829 16,445

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,162 5,778

FIRE4U LTD (REGISTERED NUMBER: 08901792)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
100 Ordinary £ 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 (6,332 )
Deficit for the year (334 )
At 31 March 2024 (6,666 )