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Company Registration No. 08800880 (England and Wales)
FRA SERVICE SOLUTION LTD Unaudited accounts for the year ended 31 December 2024
FRA SERVICE SOLUTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRA SERVICE SOLUTION LTD Company Information for the year ended 31 December 2024
Director
Francisco De Jesus Redondo-Delgado
Company Number
08800880 (England and Wales)
Registered Office
15 Victoria Mansions Sumatra Rd, West Hampstead London NW6 1PD United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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FRA SERVICE SOLUTION LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
479 
639 
Current assets
Debtors
5
50,228 
50,218 
Cash at bank and in hand
- 
2,438 
50,228 
52,656 
Creditors: amounts falling due within one year
6
(40,203)
(50,235)
Net current assets
10,025 
2,421 
Net assets
10,504 
3,060 
Capital and reserves
Share premium
10 
10 
Profit and loss account
10,494 
3,050 
Shareholders' funds
10,504 
3,060 
For the year ending 31 December 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 4 December 2025 and were signed on its behalf by
Francisco De Jesus Redondo-Delgado Director Company Registration No. 08800880
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FRA SERVICE SOLUTION LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FRA SERVICE SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08800880. The registered office is 15 Victoria Mansions, Sumatra Rd, West Hampstead, London, NW6 1PD, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,389 
280 
4,669 
At 31 December 2024
4,389 
280 
4,669 
Depreciation
At 1 January 2024
3,769 
261 
4,030 
Charge for the year
155 
5 
160 
At 31 December 2024
3,924 
266 
4,190 
Net book value
At 31 December 2024
465 
14 
479 
At 31 December 2023
620 
19 
639 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
50,228 
50,218 
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FRA SERVICE SOLUTION LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25 
- 
Taxes and social security
3,630 
1,807 
Other creditors
16,284 
16,284 
Loans from directors
17,864 
28,544 
Accruals
2,400 
3,600 
40,203 
50,235 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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