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REGISTERED NUMBER: 10014878 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 FEBRUARY 2024

FOR

FIREBALL CONSULTANCY LTD

FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FIREBALL CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Mr H S Dhothar
M S Dhothar





REGISTERED OFFICE: 41 Moor Park Close
Rainham
Gillingham
Kent
ME8 8QS





REGISTERED NUMBER: 10014878 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 665 1,235

CURRENT ASSETS
Debtors 164,665 160,157
Investments 2,566 907
Cash at bank 66,513 72,805
233,744 233,869
CREDITORS
Amounts falling due within one year 15,941 14,180
NET CURRENT ASSETS 217,803 219,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,468

220,924

CREDITORS
Amounts falling due after more than one
year

(7,838

)

(13,855

)

PROVISIONS FOR LIABILITIES (421 ) -
NET ASSETS 210,209 207,069

CAPITAL AND RESERVES
Called up share capital 6 137 137
Fair value reserve 1,264 (22 )
Retained earnings 208,808 206,954
SHAREHOLDERS' FUNDS 210,209 207,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

ABRIDGED BALANCE SHEET - continued
29 FEBRUARY 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 Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

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





Mr H S Dhothar - Director


FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Fireball Consultancy 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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.
Office Equipment - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investment
Investment is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

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

FIREBALL CONSULTANCY LTD (REGISTERED NUMBER: 10014878)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 16,975
Additions 271
Disposals (9,985 )
At 29 February 2024 7,261
DEPRECIATION
At 1 March 2023 15,740
Charge for year 586
Eliminated on disposal (9,730 )
At 29 February 2024 6,596
NET BOOK VALUE
At 29 February 2024 665
At 28 February 2023 1,235

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
136 Ordinary £1 136 136
1 B Ordinary £1 1 1
137 137

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr H S Dhothar
Balance outstanding at start of year (6,715 ) (8,041 )
Amounts advanced - 3,158
Amounts repaid (806 ) (1,832 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,521 ) (6,715 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr H S Dhothar.