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Company Registration No. 14277068 (England and Wales)
Frederick Consultancy Limited Unaudited accounts for the year ended 31 August 2024
Frederick Consultancy Limited Unaudited accounts Contents
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Frederick Consultancy Limited Company Information for the year ended 31 August 2024
Director
Gemma Marie Williams
Company Number
14277068 (England and Wales)
Registered Office
HEWITT HOUSE WINSTANLEY ROAD BILLINGE LANCASHIRE WN5 7XA ENGLAND
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Frederick Consultancy Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,982 
- 
Current assets
Cash at bank and in hand
3,360 
12,350 
Creditors: amounts falling due within one year
(732)
(2,647)
Net current assets
2,628 
9,703 
Net assets
5,610 
9,703 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,609 
9,702 
Shareholders' funds
5,610 
9,703 
For the year ending 31 August 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 her 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 25 February 2025 and were signed on its behalf by
Gemma Marie Williams Director Company Registration No. 14277068
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Frederick Consultancy Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Frederick Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14277068. The registered office is HEWITT HOUSE, WINSTANLEY ROAD, BILLINGE, LANCASHIRE, WN5 7XA, 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 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
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
3,195 
At 31 August 2024
3,195 
Depreciation
Charge for the year
213 
At 31 August 2024
213 
Net book value
At 31 August 2024
2,982 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
60 
Taxes and social security
- 
2,276 
Loans from directors
624 
311 
Accruals
108 
- 
732 
2,647 
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Frederick Consultancy Limited Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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