Registered number
10544296
Scott Franklin Associates Limited
Filleted Accounts
31 January 2025
Scott Franklin Associates Limited
Registered number: 10544296
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 25,484 30,491
Current assets 33,660 28,950
Creditors: amounts falling due within one year (28,906) (33,453)
Net current assets/(liabilities) 4,754 (4,503)
Total assets less current liabilities 30,238 25,988
Provisions for liabilities (4,841) (5,793)
Accruals and deferred income (1,350) (1,350)
Net assets 24,047 18,845
Capital and reserves 24,047 18,845
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 172 Watling Street, Bridgtown, Staffordshire, WS11 0BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Scott
Director
Approved by the board on 19 June 2025
Scott Franklin Associates Limited 10544296 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr M Scott No description of principal activity 10544296 2023-02-01 2024-01-31 10544296 core:WithinOneYear 2024-01-31 10544296 2024-02-01 2025-01-31 10544296 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10544296 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10544296 countries:England 2024-02-01 2025-01-31 10544296 bus:Director40 2024-02-01 2025-01-31 10544296 bus:Micro-entities 2024-02-01 2025-01-31 10544296 bus:FilletedAccounts 2024-02-01 2025-01-31 10544296 2025-01-31 10544296 core:WithinOneYear 2025-01-31 10544296 2024-01-31 iso4217:GBP xbrli:pure