1 September 2023 false No description of principal activity Taxfiler 2024.6 14322963business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143229632023-08-31 143229632023-09-012024-08-31 14322963business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14322963business:AbridgedAccounts2023-09-012024-08-31 143229632024-08-31 14322963business:Director12023-09-012024-08-31 14322963business:RegisteredOffice2023-09-012024-08-31 143229632023-08-31 14322963core:WithinOneYear2024-08-31 14322963core:WithinOneYear2023-08-31 14322963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14322963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14322963core:PreviouslyStatedAmount2024-08-31 14322963core:PreviouslyStatedAmount2023-08-31 14322963business:SmallEntities2023-09-012024-08-31 14322963countries:EnglandWales2023-09-012024-08-31 14322963core:ComputerEquipment2023-09-012024-08-31 143229632022-08-302023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14322963 (England and Wales)
Firmo Limited Unaudited accounts for the year ended 31 August 2024
Firmo Limited Unaudited accounts Contents
Page
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Firmo Limited Company Information for the year ended 31 August 2024
Director
Daniel Meadows
Company Number
14322963 (England and Wales)
Registered Office
11 Spiredale Brow Standish Wigan WN6 0XT England
Accountants
Firmo Limited 11 Spiredale Brow Wigan Lancashire WN6 0XT
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Firmo Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
963 
187 
Current assets
Debtors
1,649 
356 
Cash at bank and in hand
316 
277 
1,965 
633 
Creditors: amounts falling due within one year
(1,516)
(617)
Net current assets
449 
16 
Net assets
1,412 
203 
Capital and reserves
Profit and loss account
1,412 
203 
Shareholders' funds
1,412 
203 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 May 2025 and were signed on its behalf by
Daniel Meadows Director Company Registration No. 14322963
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Firmo Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Firmo Limited is a private company, limited by shares, registered in England and Wales, registration number 14322963. The registered office is 11 Spiredale Brow, Standish, Wigan, WN6 0XT, England.
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:
Computer equipment
4 YEARS STRAIGHT LINE
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
249 
Additions
1,118 
At 31 August 2024
1,367 
Depreciation
At 1 September 2023
62 
Charge for the year
342 
At 31 August 2024
404 
Net book value
At 31 August 2024
963 
At 31 August 2023
187 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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