FIRIUM GROUP LIMITED

Company Registration Number:
14497271 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FIRIUM GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FIRIUM GROUP LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Fuaad Owaisi
Ricardo Chae
Imran Zameer
Registered office: Apt 208
Leader House, The Green Rooms
Blue, Media City
Salford
GBR
M50 2AG
Company Registration Number: 14497271 (England and Wales)

FIRIUM GROUP LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Fuaad Owaisi
Ricardo Chae
Imran Zameer

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Fuaad Owaisi
Status: Director

Name: Ricardo Chae
Status: Director

FIRIUM GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 0 337
Cost of sales ( 0 ) ( 2,331 )
Gross Profit or (Loss) 0 ( 1,994 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 508 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 ( 2,502 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 ( 2,502 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 2,502 )

The notes form part of these financial statements

FIRIUM GROUP LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 213 213
Total fixed assets: 213 213
Current assets
Stocks: 300 500
Debtors: 5 0 0
Cash at bank and in hand: 256 395
Total current assets: 556 895
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 556 895
Total assets less current liabilities: 769 1,108
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 769 1,108

The notes form part of these financial statements

FIRIUM GROUP LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 8 0 0
Profit and loss account: 766 1,105
Shareholders funds: 769 1,108

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Fuaad Owaisi
Status: Director

Name: Ricardo Chae
Status: Director

The notes form part of these financial statements

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 213 213
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2024 213 213
Amortisation
Amortisation at 01 December 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2024 0 0
Net book value
Net book value at 30 November 2024 213 213
Net book value at 30 November 2023 213 213

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

FIRIUM GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0