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SUREFIRE CONSULTING LIMITED

Registered Number
10241917
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SUREFIRE CONSULTING LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

S M Jalil

Company Secretary

JALIL, Yasmeen Sheeba

Registered Address

9 Dove Park
Chorleywood
Rickmansworth
WD3 5NY

Registered Number

10241917 (England and Wales)
SUREFIRE CONSULTING LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets333,68125,052
33,68125,052
Current assets
Debtors43,886233
Cash at bank and on hand8,11932,717
12,00532,950
Creditors amounts falling due within one year5(17,572)(18,304)
Net current assets (liabilities)(5,567)14,646
Total assets less current liabilities28,11439,698
Net assets28,11439,698
Capital and reserves
Called up share capital100100
Profit and loss account28,01439,598
Shareholders' funds28,11439,698
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
S M Jalil
Director
Registered Company No. 10241917
SUREFIRE CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles20
Office Equipment25
Financial instruments
Valuation of financial instruments policy The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 July 238363,33050,44554,611
Additions15,472-3,13218,604
At 30 June 2416,3083,33053,57773,215
Depreciation and impairment
At 01 July 23141,77527,77029,559
Charge for year3,2593896,3279,975
At 30 June 243,2732,16434,09739,534
Net book value
At 30 June 2413,0351,16619,48033,681
At 30 June 238221,55522,67525,052
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3,886-
Prepayments and accrued income-233
Total3,886233
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,050
Taxation and social security7,0815,448
Other creditors10,49111,806
Total17,57218,304
6.Related party transactions
Included in other creditors at the year end is an amount of £10,492 (2023: £10,295) due to the director.