Company Accounts and Tax Online 03500808 Board of Directors 1.1.24 31.12.24 31.12.24 false iso4217:GBP xbrli:pure 03500808 2023-01-01 2023-12-31 03500808 2024-12-31 03500808 2024-01-01 2024-12-31 03500808 2023-12-31 03500808 countries:EnglandWales 2024-01-01 2024-12-31 03500808 curr:PoundSterling 2024-01-01 2024-12-31 03500808 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03500808 uk-bus:Micro-entities 2024-01-01 2024-12-31 03500808 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03500808 uk-bus:FullAccounts 2024-01-01 2024-12-31 03500808 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 03500808 uk-bus:Director1 2024-01-01 2024-12-31 03500808 uk-bus:Director1 2024-01-01 03500808 uk-bus:Director1 2024-12-31 03500808 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 03500808 core:AfterOneYear 2024-12-31 03500808 core:AfterOneYear 2023-12-31 03500808 core:WithinOneYear 2024-12-31 03500808 core:WithinOneYear 2023-12-31 03500808 core:WithinOneYear 2024-01-01 2024-12-31 03500808 core:AfterOneYear 2024-12-31 03500808 core:AfterOneYear 2023-12-31 03500808 core:AfterOneYear 2024-01-01 2024-12-31 03500808 core:ShareCapital 2024-12-31 03500808 core:ShareCapital 2023-12-31 03500808 core:RevaluationReserve 2024-12-31 03500808 core:RevaluationReserve 2023-12-31 03500808 core:RetainedEarningsAccumulatedLosses 2024-12-31 03500808 core:RetainedEarningsAccumulatedLosses 2023-12-31 03500808 1 2024-01-01 2024-12-31

# F.R.B. STRATEGIC SOFTWARE LIMITED

## Company Registration Number:
03500808 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# F.R.B. STRATEGIC SOFTWARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# F.R.B. STRATEGIC SOFTWARE LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | J D Wealthall
Secretary: |  | Ms A A Hall
Registered office: |  | 8 Hill View Berkhamsted Hertfordshire HP4 1SA
Company Registration Number: |  | 03500808 (England and Wales)

# F.R.B. STRATEGIC SOFTWARE LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 1 | 1
Current assets: | 6,881 | 9,740
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 7,457 ) | ( 6,017 )
Net current assets (liabilities): | ( 576 ) | 3,723
Total assets less current liabilities: | ( 575 ) | 3,724
Accruals and deferred income: | ( 882 ) | ( 900 )
Total net assets (liabilities): | ( 1,457 ) | 2,824
Capital and reserves: | ( 1,457 ) | 2,824

# F.R.B. STRATEGIC SOFTWARE LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: J D Wealthall
Status: Director

The notes form part of these financial statements

# F.R.B. STRATEGIC SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# F.R.B. STRATEGIC SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No