10 October 2023 false No description of principal activity Taxfiler 2024.6 15201908business:PrivateLimitedCompanyLtd2023-10-102024-10-31 152019082023-10-09 152019082023-10-102024-10-31 15201908business:AuditExempt-NoAccountantsReport2023-10-102024-10-31 15201908business:FilletedAccounts2023-10-102024-10-31 152019082024-10-31 15201908business:Director12023-10-102024-10-31 15201908core:WithinOneYear2024-10-31 15201908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15201908core:PreviouslyStatedAmount2024-10-31 15201908business:SmallEntities2023-10-102024-10-31 15201908countries:EnglandWales2023-10-102024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15201908 (England and Wales)
Frm Creative Ltd Unaudited accounts for the period from 10 October 2023 to 31 October 2024
Frm Creative Ltd Unaudited accounts Contents
Page
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Frm Creative Ltd Company Information for the period from 10 October 2023 to 31 October 2024
Director
RHIANNE SINCLAIR-PHILLIPS
Company Number
15201908 (England and Wales)
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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Frm Creative Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
5,400 
Cash at bank and in hand
79,292 
84,692 
Creditors: amounts falling due within one year
(25,737)
Net current assets
58,955 
Net assets
58,955 
Capital and reserves
Profit and loss account
58,955 
Shareholders' funds
58,955 
For the period ending 31 October 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 28 February 2025 and were signed on its behalf by
RHIANNE SINCLAIR-PHILLIPS Director Company Registration No. 15201908
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Frm Creative Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
Frm Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 15201908.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,400 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,331 
Trade creditors
20,352 
Taxes and social security
54 
Accruals
2,000 
25,737 
6
Average number of employees
During the period the average number of employees was 0.
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