Frames Corby Ltd 14529198 false 2022-12-08 2023-12-31 2023-12-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 14529198 2022-12-08 2023-12-31 14529198 2023-12-31 14529198 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14529198 bus:Micro-entities 2022-12-08 2023-12-31 14529198 bus:AuditExemptWithAccountantsReport 2022-12-08 2023-12-31 14529198 bus:FullAccounts 2022-12-08 2023-12-31 14529198 bus:SmallCompaniesRegimeForAccounts 2022-12-08 2023-12-31 14529198 bus:RegisteredOffice 2022-12-08 2023-12-31 14529198 bus:Director1 2022-12-08 2023-12-31 14529198 bus:Director2 2022-12-08 2023-12-31 14529198 bus:Director3 2022-12-08 2023-12-31 14529198 bus:PrivateLimitedCompanyLtd 2022-12-08 2023-12-31 14529198 countries:AllCountries 2022-12-08 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14529198

Frames Corby Ltd

Unaudited Filleted Financial Statements

for the Period from 8 December 2022 to 31 December 2023

 

Frames Corby Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frames Corby Ltd

Company Information

Directors

Mr Huzaifa Gulam Lorgat

Ms Asma Dassu

Mr Zainab Suleman

Registered office

10 Bishop Street
Pilgrim House
Town Hall Square
Leicester
Leicestershire
LE1 6AF

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Frames Corby Ltd

(Registration number: 14529198)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

93,077

Current assets

61,385

Prepayments and accrued income

15,708

Creditors: Amounts falling due within one year

(169,454)

Net current liabilities

(92,361)

Total assets less current liabilities

716

Accruals and deferred income

(2,266)

 

(1,550)

Capital and reserves

(1,550)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Bishop Street
Pilgrim House
Town Hall Square
Leicester
Leicestershire
LE1 6AF

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 10.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Frames Corby Ltd

(Registration number: 14529198)
Balance Sheet as at 31 December 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr Huzaifa Gulam Lorgat
Director

.........................................
Ms Asma Dassu
Director

.........................................
Mr Zainab Suleman
Director