2022-02-01 2023-01-31 11181247 JAMES FRANK CONSULTANCY LIMITED false 11181247 2022-02-01 2023-01-31 11181247 uk-bus:Director1 2022-02-01 2023-01-31 11181247 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11181247 uk-bus:Micro-entities 2022-02-01 2023-01-31 11181247 uk-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 11181247 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11181247 2022-02-01 11181247 2023-01-31 11181247 2022-01-31 xbrli:pure iso4217:GBP 11181247 2021-02-01 2022-01-31
Company Registration Number : 11181247 (England and Wales)
11181247
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-01-31
false
JAMES FRANK CONSULTANCY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Brian Ross GORMAN
2022-02-01
JAMES FRANK CONSULTANCY LIMITED
Contents
For the year ended 31 January 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JAMES FRANK CONSULTANCY LIMITED
Company Information
For the year ended 31 January 2023

Director Brian Ross GORMAN
Company number 11181247
Registered office Office 15f Metropolitan House
Swalwell
Newcastle
NE16 3AS
Accountant
Foss Accounting Limited
103 Burnell Gate
Chelmsford
Essex
CM1 6ED
JAMES FRANK CONSULTANCY LIMITED
Statement of Financial Position
For the year ended 31 January 2023

2023-01-31
2023 2022
£ £
Current assets 23,398 19,316
Creditors: Amounts falling due within one year (16,581) (9,899)
Net current assets/(liabilities) 6,817 9,417
Total assets less current liabilities 6,817 9,417
Creditors: Amounts falling due more than one year (6,717) (9,317)
Net assets/(liabilities) 100 100
Capital and reserves 100 100
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Office 15f Metropolitan House, Swalwell, Newcastle, NE16 3AS.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1)
For the year ending 1/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 August 2023 and signed on behalf of the board by: 2023-08-15
.............................
Brian Ross GORMAN (Director)
Company registration number. 11181247