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StartaFran Ltd

(formerly PGH BEEGONE FRANCHISING LTD)

Registered Number
13147543
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

StartaFran Ltd
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Higgs, Peter

Registered Address

Hivegrove, Kings Court Burrows Lane
Gomshall
Guildford
GU5 9QE

Registered Number

13147543 (England and Wales)
StartaFran Ltd
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38521,362
8521,362
Current assets
Debtors41,15314,174
Cash at bank and on hand6,20713,814
47,36027,988
Creditors amounts falling due within one year4(6,073)(7,995)
Net current assets (liabilities)41,28719,993
Total assets less current liabilities42,13921,355
Creditors amounts falling due after one year5(56,924)(55,318)
Net assets(14,785)(33,963)
Capital and reserves
Called up share capital11
Profit and loss account(14,786)(33,964)
Shareholders' funds(14,785)(33,963)
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
Higgs, Peter
Director
Registered Company No. 13147543
StartaFran Ltd
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 232,0402,040
At 31 January 242,0402,040
Depreciation and impairment
At 01 February 23678678
Charge for year510510
At 31 January 241,1881,188
Net book value
At 31 January 24852852
At 31 January 231,3621,362
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,0952,602
Taxation and social security3,7513,402
Accrued liabilities and deferred income1,2271,991
Total6,0737,995
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties-19
Other creditors56,92455,299
Total56,92455,318