FRANCESCA INVERARITY LTD

Company Registration Number:
14565698 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FRANCESCA INVERARITY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FRANCESCA INVERARITY LTD

Company Information

for the Period Ended 31 January 2025




Director: Francesca Inverarity
Secretary: Andrew Richardson
Registered office: Flat 4, 7
Albert Road
Brighton
England
BN1 3RL
Company Registration Number: 14565698 (England and Wales)

FRANCESCA INVERARITY LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 10,402 6,930
Total fixed assets: 10,402 6,930
Current assets
Cash at bank and in hand: 113,042 60,024
Total current assets: 113,042 60,024
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 29,679 ) ( 14,057 )
Net current assets (liabilities): 83,363 45,967
Total assets less current liabilities: 93,765 52,897
Total net assets (liabilities): 93,765 52,897

The notes form part of these financial statements

FRANCESCA INVERARITY LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 93,764 52,896
Shareholders funds: 93,765 52,897

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Andrew Richardson
Status: Director

The notes form part of these financial statements

FRANCESCA INVERARITY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANCESCA INVERARITY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 1 1

FRANCESCA INVERARITY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

FRANCESCA INVERARITY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 February 2024 527 932 5,471 6,930
Additions 40 981 2,451 3,472
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2025 567 1,913 7,922 10,402
Depreciation
At 01 February 2024 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2025 - - - -
Net book value
At 31 January 2025 567 1,913 7,922 10,402
At 31 January 2024 527 932 5,471 6,930

FRANCESCA INVERARITY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Jan 2024
£
Taxation and social security 29,679 14,057
Total 29,679 14,057