28 October 2022 false No description of principal activity Taxfiler 2024.5 14448962business:PrivateLimitedCompanyLtd2022-10-282023-10-31 144489622022-10-27 144489622022-10-282023-10-31 14448962business:AuditExemptWithAccountantsReport2022-10-282023-10-31 14448962business:FilletedAccounts2022-10-282023-10-31 144489622023-10-31 14448962business:Director12022-10-282023-10-31 14448962business:RegisteredOffice2022-10-282023-10-31 14448962core:WithinOneYear2023-10-31 14448962core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14448962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14448962core:PreviouslyStatedAmount2023-10-31 14448962business:SmallEntities2022-10-282023-10-31 14448962countries:EnglandWales2022-10-282023-10-31 14448962core:PlantMachinery2022-10-282023-10-31 14448962core:PlantMachinery2022-10-27 14448962core:PlantMachinery2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14448962 (England and Wales)
FROSHGAI LTD Unaudited accounts for the period from 28 October 2022 to 31 October 2023
FROSHGAI LTD Company Information for the period from 28 October 2022 to 31 October 2023
Director
Ali Ahmed Hussein
Company Number
14448962 (England and Wales)
Registered Office
6 WEST TOWN LANE BRISTOL BS4 5BN ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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FROSHGAI LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,562 
Current assets
Inventories
10,218 
Cash at bank and in hand
23,830 
34,048 
Creditors: amounts falling due within one year
(33,141)
Net current assets
907 
Net assets
3,469 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,369 
Shareholders' funds
3,469 
For the period ending 31 October 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 25 August 2024 and were signed on its behalf by
Ali Ahmed Hussein Director Company Registration No. 14448962
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FROSHGAI LTD Notes to the Accounts for the period from 28 October 2022 to 31 October 2023
1
Statutory information
FROSHGAI LTD is a private company, limited by shares, registered in England and Wales, registration number 14448962. The registered office is 6 WEST TOWN LANE, BRISTOL, BS4 5BN, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 October 2022
- 
Additions
3,125 
At 31 October 2023
3,125 
Depreciation
Charge for the period
563 
At 31 October 2023
563 
Net book value
At 31 October 2023
2,562 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,603 
Taxes and social security
2,654 
Loans from directors
27,309 
Accruals
1,575 
33,141 
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FROSHGAI LTD Notes to the Accounts for the period from 28 October 2022 to 31 October 2023
6
Average number of employees
During the period the average number of employees was 2.
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