1 October 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7447892024-10-012025-09-30SC7447892025-09-30SC7447892024-09-30SC744789core:WithinOneYear2025-09-30SC744789core:WithinOneYear2024-09-30SC744789bus:RegisteredOffice2024-10-012025-09-30SC7447892023-10-012024-09-30SC744789bus:Director12024-10-012025-09-30SC74478912024-10-012025-09-30SC744789countries:Scotland2024-10-012025-09-30SC744789bus:AuditExemptWithAccountantsReport2024-10-012025-09-30SC744789bus:PrivateLimitedCompanyLtd2024-10-012025-09-30SC744789bus:Micro-entities2024-10-012025-09-30SC744789bus:FullAccounts2024-10-012025-09-30
Company registration number:
SC744789
Hello?Fire Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Hello?Fire Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
33,263
 
32,844
 
   
Current assets
30,950
 
11,682
 
Creditors: amounts falling due within one year
(55,659
 )
(35,784
 )
Net current liabilities
(24,709
 )
(24,102
 )
Total assets less current liabilities
8,554
 
8,742
 
Provisions for liabilities
(5,351
 )
(6,240
 )
Accruals and deferred income
(850
 )
(850
 )
Net assets
2,353
 
1,652
 
   
Capital and reserves
2,353
 
1,652
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Beechwood House
,
Harthope Place
,
Moffat
,
Dumfries and Galloway
,
DG10 9HX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

At the year end the company owed £44,167 (2024: £33,888) to the director, Nicholas Mills. The loan was unsecured, interest free and there were no fixed terms for repayment. During the year £26,000 in dividends were paid to the same director.
For the year ending
30 September 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 year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2025
, and are signed on behalf of the board by:
N Mills
Director
Company registration number:
SC744789