2023-10-01 09201920 2024-09-30 09201920 2023-10-01 2024-09-30 09201920 2023-09-30 09201920 2022-10-01 2023-09-30 09201920 uk-core:WithinOneYear 2023-09-30 09201920 uk-core:WithinOneYear 2024-09-30 09201920 uk-core:ShareCapital 2024-09-30 09201920 uk-core:ShareCapital 2023-09-30 09201920 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09201920 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09201920 uk-bus:Director1 2023-10-01 2024-09-30 09201920 uk-core:OfficeEquipment 2023-09-30 09201920 uk-core:FurnitureFittings 2023-09-30 09201920 uk-core:Vehicles 2023-09-30 09201920 uk-core:OfficeEquipment 2023-10-01 2024-09-30 09201920 uk-core:FurnitureFittings 2023-10-01 2024-09-30 09201920 uk-core:Vehicles 2023-10-01 2024-09-30 09201920 uk-core:Vehicles 2024-09-30 09201920 uk-core:FurnitureFittings 2024-09-30 09201920 uk-core:OfficeEquipment 2024-09-30 09201920 uk-core:WithinOneYear 2024-09-30 09201920 uk-core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure 09201920 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09201920 uk-bus:FRS102 2023-10-01 2024-09-30 09201920 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 09201920 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Little Fire Digital Limited
Registered Number:09201920
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Little Fire Digital Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09201920
As at 30 September 2024
Little Fire Digital Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,818
22,781
2
15,818
22,781
Current assets
Trade and other receivables
45,899
44,997
3
3,006
Cash and cash equivalents
126
45,123
48,905
Trade and other payables: amounts falling due within one year
(65,729)
(55,013)
4
(16,824)
(9,890)
Net current liabilities
Total assets less current liabilities
5,928
5,957
(3,006)
(4,328)
Provisions for liabilities
2,922
Net assets
1,629
Capital and reserves
Called up share capital
100
100
Retained earnings
2,822
1,529
2,922
1,629
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Timothy Norris Director
These financial statements were approved and authorised for issue by the Board on 21 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Little Fire Digital Limited
Notes to the Financial Statements
Statutory Information
Little Fire Digital Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09201920.
Registered address:
2 Whiting Street
Sheffield
S8 9QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
£
£
£
£
Cost or valuation
At 01 October 2023
76,419
23,281
2,798
50,340
2,214
2,214
-
-
Additions
At 30 September 2024
50,340
2,798
25,495
78,633
Provision for depreciation and impairment
At 01 October 2023
53,638
21,737
2,798
29,103
Charge for year
9,177
2,098
-
7,079
At 30 September 2024
62,815
23,835
2,798
36,182
At 30 September 2024
Net book value
14,158
-
1,660
15,818
At 30 September 2023
21,237
-
1,544
22,781
3. Trade and other receivables
2023
2024
£
£
Trade debtors
43,099
44,001
Other debtors
1,898
1,898
45,899
44,997
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5
For the year ended 30 September 2024
Little Fire Digital Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,382
371
Trade creditors
5,660
15,010
Taxation and social security
37,971
39,948
Other creditors
7,000
10,400
55,013
65,729
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 5)
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