Stoke The Fire Ltd 14066534 Content creation company for the advertising industry false 1 April 2024 14066534 2024-04-01 2024-12-31 14066534 2024-03-31 14066534 2024-12-31 14066534 2023-04-01 2024-03-31 14066534 2023-03-31 14066534 2024-03-31 14066534 frs102-bus:FRS102 2024-04-01 2024-12-31 14066534 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 14066534 frs102-bus:FullAccounts 2024-04-01 2024-12-31 14066534 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 14066534 frs102-core:CurrentFinancialInstruments 2024-12-31 14066534 frs102-core:CurrentFinancialInstruments 2024-03-31 14066534 frs102-core:ShareCapital 2024-12-31 14066534 frs102-core:ShareCapital 2024-03-31 14066534 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 14066534 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 14066534 frs102-bus:Director1 2024-04-01 2024-12-31 14066534 frs102-core:ComputerEquipment 2024-04-01 2024-12-31 14066534 frs102-core:ComputerEquipment 2024-03-31 14066534 frs102-core:ComputerEquipment 2024-12-31 14066534 frs102-core:ComputerEquipment 2024-03-31 14066534 frs102-bus:OrdinaryShareClass1 2024-12-31 14066534 frs102-bus:OrdinaryShareClass1 2024-03-31 14066534 frs102-bus:OrdinaryShareClass1 2024-04-01 2024-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14066534
Stoke The Fire Ltd
Unaudited Accounts
for the period
1 April 2024 to 31 December 2024
Stoke The Fire Ltd
Balance Sheet
as at 31 December 2024
Notes
31 Dec 2024
£
31 Mar 2024
£
Fixed assets
Tangible assets 3 0 2,226
0 2,226
Current assets
Debtors 35,952 14,550
Cash at bank and in hand 37,576 68,361
73,528 82,911
Creditors: amounts falling due within one year (3,495) (17,583)
Net current assets / (liabilities) 70,033 65,328
Total assets less current liabilities 70,033 67,554
Provisions for liabilities (0) (0)
Accruals and deferred income (960) (1,014)
Total net assets (liabilities) 69,073 66,540
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 69,063 66,530
Shareholders' funds 69,073 66,540

Stoke The Fire Ltd
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Stokes

Director


Approved by the board on 1 April 2025

Company Number: 14066534 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

14 Angmering Lane
East Preston
Littlehampton
BN16 2TA
England

Stoke The Fire Ltd
Notes to the Accounts
for the period 1 April 2024 to 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2024 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2024 4,928 4,928
Additions 501 501
Disposals (5,429) (5,429)
Depreciation
At 1 April 2024 2,702 2,702
On disposals (2,702) (2,702)
At 31 December 2024 0 0
Net book value
At 31 December 2024 0 0
At 31 March 2024 2,226 2,226

4. Share capital
2024 2024
£ £
Allotted, called up and fully paid:
10 (2024: 10) Ordinary shares of £1.00 each 10 10
10 10