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REGISTERED NUMBER: 09650640 (England and Wales)












Frank Consulting Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023






Frank Consulting Ltd (Registered number: 09650640)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Frank Consulting Ltd

Company Information
for the Year Ended 31 December 2023







Director: I Morais Lopez





Registered office: 20 Dawes Road
London
SW6 7EN





Registered number: 09650640 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Frank Consulting Ltd (Registered number: 09650640)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,980 1,033

Current assets
Debtors 5 11,902 45,293
Cash at bank 68,362 86,093
80,264 131,386
Creditors
Amounts falling due within one year 6 6,595 19,060
Net current assets 73,669 112,326
Total assets less current liabilities 76,649 113,359

Capital and reserves
Called up share capital 10,000 50,000
Retained earnings 66,649 63,359
Shareholders' funds 76,649 113,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Frank Consulting Ltd (Registered number: 09650640)

Balance Sheet - continued
31 December 2023


The 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.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





I Morais Lopez - Director


Frank Consulting Ltd (Registered number: 09650640)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Frank Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Frank Consulting Ltd (Registered number: 09650640)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2023 3,951
Additions 2,941
At 31 December 2023 6,892
Depreciation
At 1 January 2023 2,918
Charge for year 994
At 31 December 2023 3,912
Net book value
At 31 December 2023 2,980
At 31 December 2022 1,033

5. Debtors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Other debtors 11,902 45,293

6. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Taxation and social security 5,485 11,227
Other creditors 1,110 7,833
6,595 19,060