Ourfires Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10271109

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,755		4,264
Cash at bank and in hand		8,821		30,043

		12,576		34,307
Creditors: Amounts Falling Due Within One Year	5	(3,031 )		(8,631 )

NET CURRENT ASSETS (LIABILITIES)			9,545		25,676

TOTAL ASSETS LESS CURRENT LIABILITIES			9,545		25,676

NET ASSETS			9,545		25,676

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			9,544		25,675

SHAREHOLDERS' FUNDS			9,545		25,676

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Manuele Capacci

Director

25/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ourfires Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10271109 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	3,478	3,478
VAT	276	785
Called up share capital not paid	1	1

	3,755	4,264

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	724	7,095
Other taxes and social security	55	40
Net wages	1,048	1,048
Director's loan account	1,204	448

	3,031	8,631

Page 2

Page 3

Ourfires Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1

Page 3