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COMPANY REGISTRATION NUMBER: 15662139
Firefox IT Ltd
Filleted Unaudited Financial Statements
30 April 2025
Firefox IT Ltd
Statement of Financial Position
30 April 2025
30 Apr 25
Note
£
£
Fixed assets
Tangible assets
5
9,110
Current assets
Stocks
1,000
Debtors
6
11,270
Cash at bank and in hand
7,325
--------
19,595
Creditors: amounts falling due within one year
7
28,252
--------
Net current liabilities
8,657
-------
Total assets less current liabilities
453
----
Net assets
453
----
Capital and reserves
Called up share capital
1
Profit and loss account
452
----
Shareholders funds
453
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Firefox IT Ltd
Statement of Financial Position (continued)
30 April 2025
These financial statements were approved by the board of directors and authorised for issue on 8 August 2025 , and are signed on behalf of the board by:
Mr M Kwiecinski
Director
Company registration number: 15662139
Firefox IT Ltd
Notes to the Financial Statements
Period from 19 April 2024 to 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Mitchell Close, Abbots Langley, WD5 0TQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 May 2023. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 9.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
5. Tangible assets
Equipment
Total
£
£
Cost
At 19 April 2024
Additions
9,409
9,409
-------
-------
At 30 April 2025
9,409
9,409
-------
-------
Depreciation
At 19 April 2024
Charge for the period
299
299
-------
-------
At 30 April 2025
299
299
-------
-------
Carrying amount
At 30 April 2025
9,110
9,110
-------
-------
6. Debtors
30 Apr 25
£
Trade debtors
11,270
--------
7. Creditors: amounts falling due within one year
30 Apr 25
£
Trade creditors
1,158
Corporation tax
1,285
Social security and other taxes
5,138
Other creditors
20,671
--------
28,252
--------
8. Related party transactions
The company was under the control of Mr Michal Ryszard throughout the previous year. Mr Marian Kwiecinski is now the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
9. Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 May 2023.
No transitional adjustments were required in equity or profit or loss for the period.