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REGISTERED NUMBER: 13396219 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2023

FOR

FRSON LIMITED

FRSON LIMITED (REGISTERED NUMBER: 13396219)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FRSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr F Hossain





REGISTERED OFFICE: 6 Terrace Walk
Dagenham
Essex
RM9 5PU





REGISTERED NUMBER: 13396219 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

FRSON LIMITED (REGISTERED NUMBER: 13396219)

ABRIDGED BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 554 641

CURRENT ASSETS
Debtors 194 5,646
Cash at bank 142,616 105,886
142,810 111,532
CREDITORS
Amounts falling due within one year 18,964 30,701
NET CURRENT ASSETS 123,846 80,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,400

81,472

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 124,300 81,372
SHAREHOLDERS' FUNDS 124,400 81,472

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

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

The director acknowledges his 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.

FRSON LIMITED (REGISTERED NUMBER: 13396219)

ABRIDGED BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 October 2023 and were signed by:





Mr F Hossain - Director


FRSON LIMITED (REGISTERED NUMBER: 13396219)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

FRSon 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

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

FRSON LIMITED (REGISTERED NUMBER: 13396219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2022 962
Additions 350
At 31 May 2023 1,312
DEPRECIATION
At 1 June 2022 321
Charge for year 437
At 31 May 2023 758
NET BOOK VALUE
At 31 May 2023 554
At 31 May 2022 641

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2023 and the period ended 31 May 2022:

2023 2022
£    £   
Mr F Hossain
Balance outstanding at start of year (1,696 ) -
Amounts advanced 10,143 489
Amounts repaid (9,125 ) (2,185 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (678 ) (1,696 )