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Company Registration No. 09950163 (England and Wales)
Fry and Associates Ltd Unaudited accounts for the year ended 31 January 2024
Fry and Associates Ltd Unaudited accounts Contents
Page
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Fry and Associates Ltd Company Information for the year ended 31 January 2024
Directors
Farzana Yousuf Shabeer Yousuf
Company Number
09950163 (England and Wales)
Registered Office
WHARF HOUSE WHARF STREET SHEFFIELD SOUTH YORKSHIRE S2 5SY
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Fry and Associates Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,465 
52,505 
Current assets
Cash at bank and in hand
99,569 
72,702 
Creditors: amounts falling due within one year
(110,367)
(87,177)
Net current liabilities
(10,798)
(14,475)
Net assets
41,667 
38,030 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,567 
37,930 
Shareholders' funds
41,667 
38,030 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Shabeer Yousuf Director Company Registration No. 09950163
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Fry and Associates Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fry and Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09950163. The registered office is WHARF HOUSE, WHARF STREET, SHEFFIELD, SOUTH YORKSHIRE, S2 5SY.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
52,307 
757 
53,064 
At 31 January 2024
52,307 
757 
53,064 
Depreciation
At 1 February 2023
- 
559 
559 
Charge for the year
- 
40 
40 
At 31 January 2024
- 
599 
599 
Net book value
At 31 January 2024
52,307 
158 
52,465 
At 31 January 2023
52,307 
198 
52,505 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,828 
27,929 
Other creditors
50,000 
50,000 
Loans from directors
35,689 
7,748 
Accruals
1,850 
1,500 
110,367 
87,177 
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Fry and Associates Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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