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REGISTERED NUMBER: 06235502 (England and Wales)




















Financial Statements

for the Year Ended 30 May 2024

for

REFRAME RESEARCH LIMITED

REFRAME RESEARCH LIMITED (REGISTERED NUMBER: 06235502)






Contents of the Financial Statements
for the Year Ended 30 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REFRAME RESEARCH LIMITED

Company Information
for the Year Ended 30 May 2024







DIRECTOR: Mrs H L Pollitt





SECRETARY: J Bolger FCCA





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 06235502 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

REFRAME RESEARCH LIMITED (REGISTERED NUMBER: 06235502)

Balance Sheet
30 May 2024

30.5.24 30.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,468 3,046

CURRENT ASSETS
Debtors 5 862,125 628,822
Cash at bank 402,377 489,454
1,264,502 1,118,276
CREDITORS
Amounts falling due within one year 6 (147,383 ) (117,093 )
NET CURRENT ASSETS 1,117,119 1,001,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,119,587

1,004,229

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,119,487 1,004,129
SHAREHOLDERS' FUNDS 1,119,587 1,004,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





Mrs H L Pollitt - Director


REFRAME RESEARCH LIMITED (REGISTERED NUMBER: 06235502)

Notes to the Financial Statements
for the Year Ended 30 May 2024

1. STATUTORY INFORMATION

Reframe Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents the total amount earned by the company for services supplied, excluding Value Added Tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

REFRAME RESEARCH LIMITED (REGISTERED NUMBER: 06235502)

Notes to the Financial Statements - continued
for the Year Ended 30 May 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 31 May 2023 7,319
Additions 1,840
At 30 May 2024 9,159
DEPRECIATION
At 31 May 2023 4,273
Charge for year 2,418
At 30 May 2024 6,691
NET BOOK VALUE
At 30 May 2024 2,468
At 30 May 2023 3,046

5. DEBTORS
30.5.24 30.5.23
£    £   
Amounts falling due within one year:
Trade debtors 66,068 52,761
Other debtors 88,744 52,301
154,812 105,062

Amounts falling due after more than one year:
Other debtors 707,313 523,760

Aggregate amounts 862,125 628,822

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.5.24 30.5.23
£    £   
Trade creditors 69,493 46,461
Taxation and social security 48,534 32,255
Other creditors 29,356 38,377
147,383 117,093

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.5.24 30.5.23
value: £    £   
100 Ordinary Shares £1 100 100

REFRAME RESEARCH LIMITED (REGISTERED NUMBER: 06235502)

Notes to the Financial Statements - continued
for the Year Ended 30 May 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 May 2024 and 30 May 2023:

30.5.24 30.5.23
£    £   
Mrs H L Pollitt
Balance outstanding at start of year 400,655 380,816
Amounts advanced 224,548 19,839
Amounts repaid (32,035 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 593,168 400,655

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs H L Pollitt.

By virtue of her controlling interest in the share capital of the company.