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Company registration number: 04055017







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


FRAMESOFT LTD






































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FRAMESOFT LTD
 


 
COMPANY INFORMATION


Directors
V J Weber 
T Dittmann 




Company secretary
V J Weber



Registered number
04055017



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


FRAMESOFT LTD
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3


 


FRAMESOFT LTD
REGISTERED NUMBER:04055017



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
639
1,158

Cash at bank and in hand
  
4,825
-

  
5,464
1,158

Creditors: amounts falling due within one year
 5 
(65,398)
(57,394)

Net current liabilities
  
 
 
(59,934)
 
 
(56,236)

Total assets less current liabilities
  
(59,934)
(56,236)

  

Net liabilities
  
(59,934)
(56,236)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(60,034)
(56,336)

  
(59,934)
(56,236)


Page 1

 


FRAMESOFT LTD
REGISTERED NUMBER:04055017


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


V J Weber
Director

Date: 4 September 2024


The notes on page 3 form part of these financial statements.

Page 2

 


FRAMESOFT LTD
 


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

1.


General information

Framesoft Limited is a private company limited by shares incorporated in England & Wales. The address of the registered office is given in the company information page of these financial statements.
The company’s functional and presentational currency is GBP.
The company has not traded during the year. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The company is dependent on its parent company to finance its administration costs. The directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from insufficient funds or withdrawal of such support.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Other debtors
639
1,158

639
1,158



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
-
990

Amounts owed to group undertakings
62,398
53,404

Accruals and deferred income
3,000
3,000

65,398
57,394


 
Page 3