FIRESTARTER BUSINESS SOLUTIONS LIMITED

Company Registration Number:
08014389 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FIRESTARTER BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FIRESTARTER BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 3,232 4,302
Total fixed assets: 3,232 4,302
Current assets
Debtors:   193,749 197,968
Total current assets: 193,749 197,968
Creditors: amounts falling due within one year:   (388,667) (296,334)
Net current assets (liabilities): (194,918) (98,366)
Total assets less current liabilities: (191,686) (94,064)
Creditors: amounts falling due after more than one year:   (20,695) (21,704)
Total net assets (liabilities): (212,381) (115,768)
Capital and reserves
Called up share capital: 108 108
Share premium account: 29,992 29,992
Profit and loss account: (242,481) (145,868)
Shareholders funds: (212,381) (115,768)

The notes form part of these financial statements

FIRESTARTER BUSINESS SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Christopher O'Riordan
Status: Director

The notes form part of these financial statements

FIRESTARTER BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives: Fixtures & Fittings - 3 years Computer Equipment - 4 years

Other accounting policies

Going Concern The major shareholder of the group has confirmed that they will continue to give financial support to the company until such time as its position improves. The directors have considered the working capital requirements of the company for a period of at least 12 months from the signing of the financial statements and consider that there is sufficient working capital. The directors can report improved sales and profitability for the first eight months of 31 December 2025 and on this basis they consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

FIRESTARTER BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 12 11

FIRESTARTER BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 17,934
Additions 1,459
At 31 December 2024 19,393
Depreciation
At 01 January 2024 13,632
Charge for year 2,529
At 31 December 2024 16,161
Net book value
At 31 December 2024 3,232
At 31 December 2023 4,302

FIRESTARTER BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Name of director receiving advance or credit: Christopher O'Riordan
Description of the loan: Director loan account
£
Balance at 01 January 2024 27,545
Advances or credits made: 95,120
Advances or credits repaid: 72,483
Balance at 31 December 2024 50,182

FIRESTARTER BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Opus 55 Limited
Relationship:
Parent company
Description of the Transaction: The transactions relate to a working capital loan
£
Balance at 01 January 2024 79,701
Balance at 31 December 2024 68,736