18 April 2022 false No description of principal activity Taxfiler 2023.14 14044953business:PrivateLimitedCompanyLtd2022-04-182023-04-30 140449532022-04-17 140449532022-04-182023-04-30 14044953business:AuditExempt-NoAccountantsReport2022-04-182023-04-30 14044953business:FilletedAccounts2022-04-182023-04-30 140449532023-04-30 14044953business:Director12022-04-182023-04-30 14044953business:RegisteredOffice2022-04-182023-04-30 14044953core:WithinOneYear2023-04-30 14044953core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14044953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14044953core:PreviouslyStatedAmount2023-04-30 14044953business:SmallEntities2022-04-182023-04-30 14044953countries:EnglandWales2022-04-182023-04-30 14044953core:ComputerEquipment2022-04-182023-04-30 14044953core:ComputerEquipment2022-04-17 14044953core:ComputerEquipment2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14044953 (England and Wales)
FRAK COMMUNICATIONS LIMITED Unaudited accounts for the period from 18 April 2022 to 30 April 2023
FRAK COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
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FRAK COMMUNICATIONS LIMITED Company Information for the period from 18 April 2022 to 30 April 2023
Director
Fraqat Ali
Company Number
14044953 (England and Wales)
Registered Office
22 MANOR OAKS DRIVE SHEFFIELD S2 5LZ ENGLAND
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FRAK COMMUNICATIONS LIMITED Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,200 
Current assets
Debtors
3,479 
Cash at bank and in hand
202 
3,681 
Creditors: amounts falling due within one year
(3,004)
Net current assets
677 
Net assets
1,877 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,876 
Shareholders' funds
1,877 
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2024 and were signed on its behalf by
Fraqat Ali Director Company Registration No. 14044953
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FRAK COMMUNICATIONS LIMITED Notes to the Accounts for the period from 18 April 2022 to 30 April 2023
1
Statutory information
FRAK COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14044953. The registered office is 22 MANOR OAKS DRIVE, SHEFFIELD, S2 5LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 April 2022
- 
Additions
1,500 
At 30 April 2023
1,500 
Depreciation
Charge for the period
300 
At 30 April 2023
300 
Net book value
At 30 April 2023
1,200 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
3,479 
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FRAK COMMUNICATIONS LIMITED Notes to the Accounts for the period from 18 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,504 
Accruals
500 
3,004 
7
Average number of employees
During the period the average number of employees was 0.
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