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Registered Number: 08102067


 

 

 

PAUL FRANK CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Mr Paul Thomas Frank
Mrs Peta Frank
Registered Number 08102067
Registered Office Hagley Court
40 Vicarage Road
Birmingham
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 6,956    6,956 
Cash at bank and in hand 427    891 
7,383    7,847 
Creditors: amount falling due within one year 4 (7,159)   (7,235)
Net current assets 224    612 
 
Total assets less current liabilities 224    612 
Net assets 224    612 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 223    611 
Shareholders' funds 224    612 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:


-------------------------------
Mr Paul Thomas Frank
Director
2
General Information
Paul Frank Consulting Ltd is a private company, limited by shares, registered in , registration number 08102067, registration address Hagley Court, 40 Vicarage Road, Birmingham, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 6,956    6,956 
6,956    6,956 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 7,159    6,771 
PAYE & Social Security   464 
7,159    7,235 

3