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Company Registration No. 01796766 (England and Wales)
Fromewill Limited Unaudited accounts for the year ended 31 December 2024
Fromewill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fromewill Limited Company Information for the year ended 31 December 2024
Director
Mr H N Neamah
Company Number
01796766 (England and Wales)
Registered Office
21 Mayfields Wembley Middlesex HA9 9PR England
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Fromewill Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,749 
16,128 
Current assets
Debtors
5
18,610 
725,520 
Cash at bank and in hand
1,330,619 
1,309,494 
1,349,229 
2,035,014 
Creditors: amounts falling due within one year
6
(555,298)
(1,253,319)
Net current assets
793,931 
781,695 
Net assets
807,680 
797,823 
Capital and reserves
Called up share capital
488,000 
488,000 
Profit and loss account
319,680 
309,823 
Shareholders' funds
807,680 
797,823 
For the year ending 31 December 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 2 September 2025 and were signed on its behalf by
Mr H N Neamah Director Company Registration No. 01796766
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Fromewill Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fromewill Limited is a private company, limited by shares, registered in England and Wales, registration number 01796766. The registered office is 21 Mayfields, Wembley, Middlesex, HA9 9PR, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
16,446 
32,877 
5,246 
54,569 
At 31 December 2024
16,446 
32,877 
5,246 
54,569 
Depreciation
At 1 January 2024
5,201 
28,001 
5,239 
38,441 
Charge for the year
468 
1,911 
- 
2,379 
At 31 December 2024
5,669 
29,912 
5,239 
40,820 
Net book value
At 31 December 2024
10,777 
2,965 
7 
13,749 
At 31 December 2023
11,245 
4,876 
7 
16,128 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,610 
725,520 
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Fromewill Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
547,996 
1,246,028 
Loans from directors
438 
427 
Accruals
6,864 
6,864 
555,298 
1,253,319 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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