2 October 2023 false No description of principal activity Taxfiler 2024.6 15182069 business:PrivateLimitedCompanyLtd 2023-10-02 2024-10-31 15182069 2023-10-01 15182069 2023-10-02 2024-10-31 15182069 business:AuditExempt-NoAccountantsReport 2023-10-02 2024-10-31 15182069 business:FilletedAccounts 2023-10-02 2024-10-31 15182069 2024-10-31 15182069 business:Director1 2023-10-02 2024-10-31 15182069 business:RegisteredOffice 2023-10-02 2024-10-31 15182069 core:AfterOneYear 2024-10-31 15182069 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15182069 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15182069 core:PreviouslyStatedAmount 2024-10-31 15182069 business:SmallEntities 2023-10-02 2024-10-31 15182069 countries:EnglandWales 2023-10-02 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15182069 (England and Wales)
Frankjay Ltd Unaudited accounts for the period from 2 October 2023 to 31 October 2024
Frankjay Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Frankjay Ltd Company Information for the period from 2 October 2023 to 31 October 2024
Director
Frank Kyeremeh ASARE
Company Number
15182069 (England and Wales)
Registered Office
49 Stoke Road Rainham Essex RM13 9SF England
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Frankjay Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
2,185
2,186
Net current assets
2,186
Total assets less current liabilities
2,186
Creditors: amounts falling due after more than one year
5
(415)
Net assets
1,771
Capital and reserves
Called up share capital
1
Profit and loss account
1,770
Shareholders' funds
1,771
For the period ending 31 October 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 13 January 2025 and were signed on its behalf by
Frank Kyeremeh ASARE Director Company Registration No. 15182069
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Frankjay Ltd Notes to the Accounts for the period from 2 October 2023 to 31 October 2024
1
Statutory information
Frankjay Ltd is a private company, limited by shares, registered in England and Wales, registration number 15182069. The registered office is 49 Stoke Road, Rainham, Essex, RM13 9SF, 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 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
£
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due after more than one year
2024
£
Accruals
415
6
Average number of employees
During the period the average number of employees was 0.
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