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Company Registration No. 11734617 (England and Wales)
FRA PROJECTS LTD Unaudited accounts for the period from 1 April 2023 to 30 April 2024
FRA PROJECTS LTD Unaudited accounts Contents
Page
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FRA PROJECTS LTD Company Information for the period from 1 April 2023 to 30 April 2024
Director
James Fray
Company Number
11734617 (England and Wales)
Registered Office
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH England
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FRA PROJECTS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,466 
30,515 
Current assets
Debtors
42,331 
9,034 
Cash at bank and in hand
57,741 
7,930 
100,072 
16,964 
Creditors: amounts falling due within one year
(83,807)
(36,576)
Net current assets/(liabilities)
16,265 
(19,612)
Total assets less current liabilities
113,731 
10,903 
Creditors: amounts falling due after more than one year
(18,544)
- 
Net assets
95,187 
10,903 
Capital and reserves
Called up share capital
1 
100 
Profit and loss account
95,186 
10,803 
Shareholders' funds
95,187 
10,903 
For the period ending 30 April 2024 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 18 September 2024 and were signed on its behalf by
James Fray Director Company Registration No. 11734617
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FRA PROJECTS LTD Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
1
Statutory information
FRA PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11734617. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, 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 remained unchanged from the previous period, 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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
19,022 
18,750 
316 
38,088 
Additions
77,674 
- 
2,576 
80,250 
At 30 April 2024
96,696 
18,750 
2,892 
118,338 
Depreciation
At 1 April 2023
3,760 
3,750 
63 
7,573 
Charge for the period
8,942 
4,062 
295 
13,299 
At 30 April 2024
12,702 
7,812 
358 
20,872 
Net book value
At 30 April 2024
83,994 
10,938 
2,534 
97,466 
At 31 March 2023
15,262 
15,000 
253 
30,515 
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FRA PROJECTS LTD Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,765 
Trade debtors
42,331 
3,269 
42,331 
9,034 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,350 
- 
Obligations under finance leases and hire purchase contracts
7,858 
- 
Trade creditors
18,781 
103 
Taxes and social security
4,741 
- 
Loans from directors
36,572 
36,473 
Accruals
505 
- 
83,807 
36,576 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,544 
- 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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