1 December 2022 false No description of principal activity Taxfiler 2024.4 10490501business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104905012022-11-30 104905012022-12-012023-11-30 10490501business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10490501business:FilletedAccounts2022-12-012023-11-30 104905012023-11-30 10490501business:Director12022-12-012023-11-30 10490501business:RegisteredOffice2022-12-012023-11-30 104905012022-11-30 10490501core:WithinOneYear2023-11-30 10490501core:WithinOneYear2022-11-30 10490501core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10490501core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10490501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10490501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10490501core:PreviouslyStatedAmount2023-11-30 10490501core:PreviouslyStatedAmount2022-11-30 10490501business:SmallEntities2022-12-012023-11-30 10490501countries:EnglandWales2022-12-012023-11-30 10490501core:ComputerEquipment2022-12-012023-11-30 10490501core:ComputerEquipment2022-11-30 10490501core:ComputerEquipment2023-11-30 104905012021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10490501 (England and Wales)
LAURA FRANK CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
LAURA FRANK CONSULTING LTD Unaudited accounts Contents
Page
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LAURA FRANK CONSULTING LTD Company Information for the year ended 30 November 2023
Director
Mrs L Frank
Company Number
10490501 (England and Wales)
Registered Office
4 PANAMA DRIVE ATHERSTONE WARWICKSHIRE CV9 3HJ UNITED KINGDOM
Accountants
Kate Dodd Accounting Services 4 Warren Lane Witham St Hughs Lincoln LN6 9US
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LAURA FRANK CONSULTING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
438 
658 
Current assets
Debtors
7,750 
3,744 
Cash at bank and in hand
11,385 
1,493 
19,135 
5,237 
Creditors: amounts falling due within one year
(6,508)
(4,556)
Net current assets
12,627 
681 
Net assets
13,065 
1,339 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,064 
1,338 
Shareholders' funds
13,065 
1,339 
For the year ending 30 November 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 her 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 1 August 2024 and were signed on its behalf by
Mrs L Frank Director Company Registration No. 10490501
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LAURA FRANK CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LAURA FRANK CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10490501. The registered office is 4 PANAMA DRIVE, ATHERSTONE, WARWICKSHIRE, CV9 3HJ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,208 
At 30 November 2023
1,208 
Depreciation
At 1 December 2022
550 
Charge for the year
220 
At 30 November 2023
770 
Net book value
At 30 November 2023
438 
At 30 November 2022
658 
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LAURA FRANK CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,750 
3,744 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,409 
1,156 
Loans from directors
1,499 
2,800 
Accruals
600 
600 
6,508 
4,556 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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