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REGISTERED NUMBER: 07371229 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Francis Computing Consultancy Limited

Francis Computing Consultancy Limited (Registered number: 07371229)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Francis Computing Consultancy Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Ms W Francis





REGISTERED OFFICE: 10 Garner Drive
Salford
M5 5JF





REGISTERED NUMBER: 07371229 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Francis Computing Consultancy Limited (Registered number: 07371229)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 69 86

CURRENT ASSETS
Debtors 5 6,152 13,090
Cash at bank 185 304
6,337 13,394
CREDITORS
Amounts falling due within one year 6 5,257 15,764
NET CURRENT ASSETS/(LIABILITIES) 1,080 (2,370 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,149

(2,284

)

CREDITORS
Amounts falling due after more than one
year

7

5,366

-
NET LIABILITIES (4,217 ) (2,284 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,218 ) (2,285 )
(4,217 ) (2,284 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Francis Computing Consultancy Limited (Registered number: 07371229)

Balance Sheet - continued
31 January 2023


The 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.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Ms W Francis - Director


Francis Computing Consultancy Limited (Registered number: 07371229)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Francis Computing Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 February 2022
and 31 January 2023 1,590
DEPRECIATION
At 1 February 2022 1,504
Charge for year 17
At 31 January 2023 1,521
NET BOOK VALUE
At 31 January 2023 69
At 31 January 2022 86

Francis Computing Consultancy Limited (Registered number: 07371229)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£ £
Other debtors 6,152 13,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£ £
Bank loans and overdrafts 2,130 9,625
Taxation and social security 727 3,739
Other creditors 2,400 2,400
5,257 15,764

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£ £
Bank loans 5,366 -

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms W Francis.