FranklyFluent Ltd 09174563 the provision of translation services false 1 April 2024 09174563 2024-04-01 2025-03-31 09174563 2024-03-31 09174563 2025-03-31 09174563 2023-04-01 2024-03-31 09174563 2023-03-31 09174563 2024-03-31 09174563 frs102-bus:FRS102 2024-04-01 2025-03-31 09174563 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09174563 frs102-bus:FullAccounts 2024-04-01 2025-03-31 09174563 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09174563 frs102-core:CurrentFinancialInstruments 2025-03-31 09174563 frs102-core:CurrentFinancialInstruments 2024-03-31 09174563 frs102-core:ShareCapital 2025-03-31 09174563 frs102-core:ShareCapital 2024-03-31 09174563 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 09174563 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 09174563 frs102-bus:Director1 2024-04-01 2025-03-31 09174563 frs102-core:OfficeEquipment 2024-04-01 2025-03-31 09174563 frs102-core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 09174563 frs102-core:OfficeEquipment 2024-03-31 09174563 frs102-core:OtherPropertyPlantEquipment 2024-03-31 09174563 frs102-core:OfficeEquipment 2025-03-31 09174563 frs102-core:OtherPropertyPlantEquipment 2025-03-31 09174563 frs102-core:OfficeEquipment 2024-03-31 09174563 frs102-core:OtherPropertyPlantEquipment 2024-03-31 09174563 frs102-bus:OrdinaryShareClass1 2025-03-31 09174563 frs102-bus:OrdinaryShareClass1 2024-03-31 09174563 frs102-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09174563
FranklyFluent Ltd
Unaudited Accounts
for the year ended
31 March 2025
FranklyFluent Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 838 1,474
838 1,474
Current assets
Debtors 133,653 90,603
Cash at bank and in hand 233,433 124,705
367,086 215,308
Prepayments and accrued income: 1,700 0
Creditors: amounts falling due within one year (179,216) (128,187)
Net current assets / (liabilities) 189,570 87,121
Total assets less current liabilities 190,408 88,595
Provisions for liabilities (0) (0)
Accruals and deferred income (77,595) (16,442)
Total net assets (liabilities) 112,813 72,153
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 112,811 72,151
Shareholders' funds 112,813 72,153

FranklyFluent Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr J Woolley

Director


Approved by the board on 15 April 2025

Company Number: 09174563 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Crown Works
Temple Street
London
E2 6QQ
England

FranklyFluent Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 33.3% Straight Line
Other 25% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 8 7

3. Tangible fixed assets
Office equipment Other Total
Cost or valuation £ £ £
At 1 April 2024 15,607 5,939 21,546
Additions 152 0 152
At 31 March 2025 15,759 5,939 21,698
Depreciation
At 1 April 2024 14,222 5,850 20,072
Charge for the period 743 45 788
At 31 March 2025 14,965 5,895 20,860
Net book value
At 31 March 2025 794 44 838
At 31 March 2024 1,385 89 1,474

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
2 (2024: 2) Ordinary shares of £1.00 each 2 2
2 2