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Company Registration No. 10599593 (England and Wales)
Fran6hardey Global Concept Limited Unaudited accounts for the year ended 31 January 2025
Fran6hardey Global Concept Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fran6hardey Global Concept Limited Company Information for the year ended 31 January 2025
Directors
Francis Olufemi Ademuyiwa Francis Olufemi Ademuyiwa
Company Number
10599593 (England and Wales)
Registered Office
149 Saturn Road Ipswich IP1 5PY England
Accountants
ZEMAYE CONSULT LIMITED Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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Fran6hardey Global Concept Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,978 
12,740 
Current assets
Debtors
5
13,219 
9,590 
Cash at bank and in hand
2 
85 
13,221 
9,675 
Creditors: amounts falling due within one year
6
(650)
(5,514)
Net current assets
12,571 
4,161 
Total assets less current liabilities
21,549 
16,901 
Creditors: amounts falling due after more than one year
7
(26,438)
(14,219)
Net (liabilities)/assets
(4,889)
2,682 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(4,989)
2,582 
Shareholders' funds
(4,889)
2,682 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Francis Olufemi Ademuyiwa Director Company Registration No. 10599593
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Fran6hardey Global Concept Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fran6hardey Global Concept Limited is a private company, limited by shares, registered in England and Wales, registration number 10599593. The registered office is 149 Saturn Road, Ipswich, IP1 5PY, 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.
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:
Computer equipment
5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
15,050 
At 31 January 2025
15,050 
Depreciation
At 1 February 2024
2,310 
Charge for the year
3,762 
At 31 January 2025
6,072 
Net book value
At 31 January 2025
8,978 
At 31 January 2024
12,740 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,219 
9,590 
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Fran6hardey Global Concept Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
4,463 
Accruals
650 
1,051 
650 
5,514 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,438 
14,219 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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