Frakim Limited Filleted Accounts Cover
Frakim Limited
Company No. SC306841
Unaudited Accounts
30 September 2025
Frakim Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2025.
Principal activities
The principal activity of the company during the year under review was Consultancy.
Directors
The Directors who served during the year were as follows:
K. Guthrie
L.A. Guthrie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Guthrie
Director
01 December 2025
Frakim Limited Balance Sheet Registrar
at
30 September 2025
Company No.
SC306841
2025
2024
£
£
Fixed assets
656311
Current assets
49,06867,094
Creditors: Amounts falling due within one year
(18,575)
(15,936)
Net current assets
30,49351,158
Total assets less current liabilities
31,14951,469
Creditors: Amounts falling due after more than one year
-
(5,250)
Provisions for liabilities
(125)
-
Accruals and deferred income
(700)
(1,425)
30,32444,794
Capital and reserves
30,324
44,794
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Frakim Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC306841
Its registered office is:
35 The Potteries
Muirhall Road
Larbert
FK5 4FU
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 December 2025 and signed on its behalf by:
K. Guthrie - Director
Frakim LimitedSC30684130 September 202501 October 2024false01 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Consultancy. SC3068412024-10-012025-09-30SC3068412025-09-30SC3068412024-09-30SC306841core:WithinOneYear2025-09-30SC306841core:WithinOneYear2024-09-30SC306841core:AfterOneYear2025-09-30SC306841core:AfterOneYear2024-09-30SC3068412023-10-012024-09-30SC306841countries:UnitedKingdom2024-10-012025-09-30SC306841bus:RegisteredOffice2024-10-012025-09-30SC3068412024-10-01SC306841bus:Micro-entities2024-10-012025-09-30SC306841bus:FullAccounts2024-10-012025-09-30SC306841bus:AuditExempt-NoAccountantsReport2024-10-012025-09-30SC306841bus:Director12024-10-012025-09-30SC306841bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure