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Company Registration No. 13531586 (England and Wales)
Pictureframes Onward Ltd Unaudited accounts for the year ended 31 July 2024
Pictureframes Onward Ltd Unaudited accounts Contents
Page
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Pictureframes Onward Ltd Company Information for the year ended 31 July 2024
Director
Hope Elletson
Company Number
13531586 (England and Wales)
Registered Office
22f Wincombe Business Park Shaftesbury SP7 9QJ England
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Pictureframes Onward Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,553 
13 
Cash at bank and in hand
10,148 
12,912 
11,701 
12,925 
Creditors: amounts falling due within one year
(5,618)
(2,641)
Net current assets
6,083 
10,284 
Net assets
6,083 
10,284 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(3,917)
284 
Shareholders' funds
6,083 
10,284 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Hope Elletson Director Company Registration No. 13531586
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Pictureframes Onward Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pictureframes Onward Ltd is a private company, limited by shares, registered in England and Wales, registration number 13531586. The registered office is 22f Wincombe Business Park, , Shaftesbury, SP7 9QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,657 
- 
Other debtors
(104)
- 
1,553 
- 
Amounts falling due after more than one year
Trade debtors
- 
13 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,005 
VAT
204 
355 
Trade creditors
- 
(127)
Loans from directors
5,414 
408 
5,618 
2,641 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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