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# FRANRIES LTD

## Company Registration Number:
14555562 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# FRANRIES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FRANRIES LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Itodo Titus Adakpa
Registered office: |  | 4 Woodend Crescent Shipley England BD18 2BS
Company Registration Number: |  | 14555562 (England and Wales)

# FRANRIES LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Itodo Titus Adakpa

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Itodo Titus Adakpa
Status: Director

# FRANRIES LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 21,607 | 20,618
Cost of sales |  | ( 9,644 ) | ( 9,711 )
Gross Profit or (Loss) |  | 11,963 | 10,907
Administrative Expenses |  | ( 5,519 ) | ( 4,462 )
Operating Profit or (Loss) |  | 6,444 | 6,445
Profit or (Loss) Before Tax |  | 6,444 | 6,445
Tax on Profit |  | ( 1,219 ) | ( 1,225 )
Profit or (Loss) for Period |  | 5,225 | 5,220

The notes form part of these financial statements

# FRANRIES LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 158 | 176
Total fixed assets: |  | 158 | 176
Current assets
Cash at bank and in hand: |  | 6,086 | 4,157
Total current assets: |  | 6,086 | 4,157
Net current assets (liabilities): |  | 6,086 | 4,157
Total assets less current liabilities: |  | 6,244 | 4,333
Accruals and deferred income: |  | ( 564 ) |
Total net assets (liabilities): |  | 5,680 | 4,333

The notes form part of these financial statements

# FRANRIES LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,679 | 4,332
Shareholders funds: |  | 5,680 | 4,333

For the year ending 31 December 2024 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: Itodo Titus Adakpa
Status: Director

The notes form part of these financial statements

# FRANRIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

  Turnover policy

  Turnover represents net invoiced services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

# FRANRIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FRANRIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# FRANRIES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 176 | 176
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 176 | 176
Depreciation |  |
At 01 January 2024 | - | -
Charge for year | 18 | 18
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | 18 | 18
Net book value |  |
At 31 December 2024 | 158 | 158
At 31 December 2023 | 176 | 176