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Company Registration No. 10200889 (England and Wales)
FireOdds Media Limited Unaudited accounts for the year ended 31 May 2025
FireOdds Media Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FireOdds Media Limited Company Information for the year ended 31 May 2025
Directors
Ms. Natalja Kondrasova Mr Stanislav Reoutt
Company Number
10200889 (England and Wales)
Registered Office
Hove Business Centre Fonthill Road Hove BN3 6HA England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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FireOdds Media Limited Accountants' report
Accountants' report to the board of directors of FireOdds Media Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FireOdds Media Limited for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FireOdds Media Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FireOdds Media Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FireOdds Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FireOdds Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FireOdds Media Limited. You consider that FireOdds Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FireOdds Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 19 June 2025
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FireOdds Media Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,409
13,357
Current assets
Debtors
5
128,471
29,318
Cash at bank and in hand
188,509
134,677
316,980
163,995
Creditors: amounts falling due within one year
6
(81,091)
(30,706)
Net current assets
235,889
133,289
Net assets
244,298
146,646
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
244,198
146,546
Shareholders' funds
244,298
146,646
For the year ending 31 May 2025 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 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 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 of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
Mr Stanislav Reoutt Director Company Registration No. 10200889
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FireOdds Media Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FireOdds Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10200889. The registered office is Hove Business Centre, Fonthill Road, Hove, BN3 6HA, 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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
15,250
1,285
8,930
25,465
At 31 May 2025
15,250
1,285
8,930
25,465
Depreciation
At 1 June 2024
4,844
366
6,898
12,108
Charge for the year
3,715
230
1,003
4,948
At 31 May 2025
8,559
596
7,901
17,056
Net book value
At 31 May 2025
6,691
689
1,029
8,409
At 31 May 2024
10,406
919
2,032
13,357
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FireOdds Media Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
124,710
25,557
Other debtors
3,761
3,761
128,471
29,318
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
43,108
11,218
Loans from directors
36,289
19,086
Accruals
1,694
402
81,091
30,706
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ms. Natalja Kondrasova
Director Loan Account
(8,086)
(8,967)
-
(17,053)
Mr Stanislav Reoutt
Director Loan Account
(11,000)
(8,236)
-
(19,236)
(19,086)
(17,203)
-
(36,289)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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