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Company Registration No. 09218198 (England and Wales)
FRANCKLY MY DEAR LTD Unaudited Financial Statements for the year ended 30 September 2024
FRANCKLY MY DEAR LTD Unaudited Financial Statements Contents
Page
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FRANCKLY MY DEAR LTD Company Information for the year ended 30 September 2024
Director
Franck HUGE
Secretary
ZEAL RESOLUTION LIMITED
Company Number
09218198 (England and Wales)
Registered Office
54 Meadowside Cambridge Park Twickenham Middlesex TW1 2JQ United Kingdom,
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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FRANCKLY MY DEAR LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,459 
3,830 
Cash at bank and in hand
48,033 
51,717 
51,492 
55,547 
Creditors: amounts falling due within one year
(5,865)
(18,822)
Net current assets
45,627 
36,725 
Net assets
45,627 
36,725 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,626 
36,724 
Shareholders' funds
45,627 
36,725 
For the 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. 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 24 June 2025 and were signed on its behalf by
Franck HUGE Director Company Registration No. 09218198
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FRANCKLY MY DEAR LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FRANCKLY MY DEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 09218198. The registered office is 54 Meadowside , Cambridge Park, Twickenham, Middlesex, TW1 2JQ, United Kingdom,.
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
3,459 
3,830 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,200 
5,256 
Loans from directors
104 
12,232 
Accruals
1,561 
1,334 
5,865 
18,822 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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