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
FRANCKLY MY DEAR LTD
Company Information
for the year ended 30 September 2024
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
FRANCKLY MY DEAR LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
48,033
51,717
Creditors: amounts falling due within one year
(5,865)
(18,822)
Net current assets
45,627
36,725
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
FRANCKLY MY DEAR LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,200
5,256
Loans from directors
104
12,232
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).