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Registered Number: 13060617


 

 

 

FRAL CONSULTING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FRAL CONSULTING LTD
Contents Page
For the year ended 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts FRAL CONSULTING LTD for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FRAL CONSULTING LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of FRAL CONSULTING LTD , as a body, in accordance with the terms of our engagement letter dated 12 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of FRAL CONSULTING LTD and state those matters that we have agreed to state to the Board of Directors of FRAL CONSULTING LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FRAL CONSULTING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that FRAL CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit FRAL CONSULTING LTD. You consider that FRAL CONSULTING LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of FRAL CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountant Uxbridge
Advantax Accountants
Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
12 September 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 12,096 
12,096 
Current assets    
Cash at bank and in hand 359,117 
Creditors: amount falling due within one year (85,277)
Net current assets 273,840 
 
Total assets less current liabilities 285,936 
Net assets 285,936 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 285,935 
Shareholders' funds 285,936 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 September 2025 and were signed by:


-------------------------------
Faisal Majid
Director
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General Information
FRAL CONSULTING LTD is a private company, limited by shares, registered in , registration number 13060617, registration address 2 Greycote Place, Woodlands Avenue, Ruislip, HA4 9EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2024 18,900    18,900 
Additions -    - 
Disposals -    - 
At 31 December 2024 18,900    18,900 
Depreciation
At 01 January 2024 3,780    3,780 
Charge for year 3,024    3,024 
On disposals -    - 
At 31 December 2024 6,804    6,804 
Net book values
Closing balance as at 31 December 2024 12,096    12,096 
Opening balance as at 01 January 2024 15,120    15,120 


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