Little Fire Digital Limited

Little Fire Digital Limited
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 09201920 Little Fire Digital Limited
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	-	15,818
		-	15,818
Current assets
Debtors		47,144	44,997
Cash at bank and in hand		(13,768)	(4,254)
		33,376	40,743
Creditors: amount falling due within one year		(32,484)	(50,632)
Net current assets		892	(9,889)

Total assets less current liabilities		892	5,929
Provisions for liabilities		-	(3,006)
Net assets		892	2,923

Capital and reserves
Called up share capital		100	100
Profit and loss account		792	2,823
Shareholders' funds		892	2,923

For the year ended 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 17 September 2026 and were signed by:

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Simon Timothy Norris
Director

1

Little Fire Digital Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

Little Fire Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 09201920, registration address 2 Whiting Street, 2 Whiting Street, Sheffield, S8 9QR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 October 2024	50,340	2,798	25,495	78,633
Additions	-	-	-	-
Disposals	(50,340)	-	-	(50,340)
At 30 September 2025	-	2,798	25,495	28,293
Depreciation
At 01 October 2024	36,182	2,798	23,835	62,815
Charge for year	-	-	1,660	1,660
On disposals	(36,182)	-	-	(36,182)
At 30 September 2025	-	2,798	25,495	28,293
Net book values
Closing balance as at 30 September 2025	-	-	-	-
Opening balance as at 01 October 2024	14,158	-	1,660	15,818

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