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Company No: 12901293 (England and Wales)

FRS-UK LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

FRS-UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

FRS-UK LIMITED

BALANCE SHEET

As at 30 September 2024
FRS-UK LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 34,137 1,511
Current assets 128,221 202,607
Prepayments and accrued income 6,614 5,197
Creditors: amounts falling due within one year ( 27,201) ( 26,299)
Net current assets 107,634 181,505
Total assets less current liabilities 141,771 183,016
Creditors: amounts falling due after more than one year ( 23,332) -
Net assets 118,439 183,016
Capital and reserves 118,439 183,016

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of FRS-UK Limited (registered number: 12901293) were approved and authorised for issue by the director and were signed on its behalf by:

N Treacy
Director

25 June 2025

FRS-UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
FRS-UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12901293). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1