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REGISTERED NUMBER: 04093542 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

FRONTBACK TECHNOLOGIES LIMITED

FRONTBACK TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04093542)






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




Page

Balance Sheet 1


FRONTBACK TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04093542)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 13,815 6,779

CREDITORS
Amounts falling due within one year (3,843 ) (4,259 )
NET CURRENT ASSETS 9,972 2,520
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,973

2,521

ACCRUALS AND DEFERRED INCOME 1,668 1,433
NET ASSETS 8,305 1,088

CAPITAL AND RESERVES 8,305 1,088

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Frontback Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04093542

Registered office: Meadowvale
Church Lane
Headley
Epsom
Surrey
KT18 6LB

2. AVERAGE NUMBER OF EMPLOYEES

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

The average number of employees shown above includes the sole director who served as an officer of the company during the year.

FRONTBACK TECHNOLOGIES LIMITED (REGISTERED NUMBER: 04093542)

BALANCE SHEET - continued
31 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
M J Peach
Balance outstanding at start of year 5,647 7,249
Amounts advanced 13,786 15,497
Amounts repaid (6,110 ) (17,099 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,323 5,647

Interest was charged on the above loan at the HMRC official rate of interest of 2.25% per annum in the year ended 5 April 2024. No interest was charged in the year ended 5 April 2023 (the balance was below £10,000 throughout that period). The loan was repayable on demand and the total interest charged during the year (included in the advanced figure) was £147 (2022 £52).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





M J Peach - Director