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Company Registration No. 2273675 (England and Wales)
Franklin Computing Limited Unaudited accounts for the year ended 31 March 2024
Franklin Computing Limited Unaudited accounts Contents
Page
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Franklin Computing Limited Company Information for the year ended 31 March 2024
Directors
N Franklin A Franklin
Company Number
2273675 (England and Wales)
Registered Office
Cherry Tree Cottage 38 West Street Dormansland Lingfield Surrey RH7 6QS United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Franklin Computing Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142 
212 
Current assets
Debtors
126,985 
130,303 
Cash at bank and in hand
680 
563 
127,665 
130,866 
Creditors: amounts falling due within one year
(33,243)
(32,923)
Net current assets
94,422 
97,943 
Total assets less current liabilities
94,564 
98,155 
Creditors: amounts falling due after more than one year
(1,230)
(1,230)
Provisions for liabilities
Deferred tax
- 
(40)
Net assets
93,334 
96,885 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
93,330 
96,881 
Shareholders' funds
93,334 
96,885 
For the year ending 31 March 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 November 2024 and were signed on its behalf by
N Franklin Director Company Registration No. 2273675
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Franklin Computing Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Franklin Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 2273675. The registered office is Cherry Tree Cottage, 38 West Street Dormansland, Lingfield, Surrey, RH7 6QS, United Kingdom.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,460 
At 31 March 2024
2,460 
Depreciation
At 1 April 2023
2,248 
Charge for the year
70 
At 31 March 2024
2,318 
Net book value
At 31 March 2024
142 
At 31 March 2023
212 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
126,985 
130,303 
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Franklin Computing Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,043 
32,043 
Accruals
1,200 
880 
33,243 
32,923 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,230 
1,230 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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