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Registration number: 07304216

Frankly PR Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Frankly PR Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frankly PR Limited

Company Information

Director

F Knox

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

Frankly PR Limited

(Registration number: 07304216)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,221

786

Current assets

47,834

53,628

Prepayments and accrued income

5,196

-

Creditors: Amounts falling due within one year

(16,147)

(18,164)

Net current assets

36,883

35,464

Total assets less current liabilities

38,104

36,250

Accruals and deferred income

(759)

(1,127)

 

37,345

35,123

Capital and reserves

37,345

35,123

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

F Knox

During the year the company made advances to the director at the HMRC rate of interest. The advances are repayable on demand.

1,040

(1,040)

-

       
     

 

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

F Knox

During the year the company made advances to the director at the HMRC rate of interest. The advances are repayable on demand.

(8,922)

9,962

1,040

       
     

 

 

Frankly PR Limited

(Registration number: 07304216)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
F Knox
Director