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Company Registration No. 11230242 (England and Wales)
FRANCICEA LTD Unaudited accounts for the year ended 31 December 2024
FRANCICEA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FRANCICEA LTD Company Information for the year ended 31 December 2024
Directors
Fahim MASI Maq MASI
Company Number
11230242 (England and Wales)
Registered Office
Francicia Ltd Venture House Davidson Road Lichfield Staffordshire WS14 9DZ England
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FRANCICEA LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
318,411 
225,155 
Current assets
Inventories
30,000 
28,000 
Debtors
441,916 
395,233 
Cash at bank and in hand
172,988 
109,876 
644,904 
533,109 
Creditors: amounts falling due within one year
(291,915)
(388,413)
Net current assets
352,989 
144,696 
Total assets less current liabilities
671,400 
369,851 
Creditors: amounts falling due after more than one year
(284,047)
(246,077)
Net assets
387,353 
123,774 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
387,352 
123,773 
Shareholders' funds
387,353 
123,774 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 December 2025 and were signed on its behalf by
Fahim MASI Director Company Registration No. 11230242
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FRANCICEA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FRANCICEA LTD is a private company, limited by shares, registered in England and Wales, registration number 11230242. The registered office is Francicia Ltd, Venture House, Davidson Road, Lichfield, Staffordshire, WS14 9DZ, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
Reducing balance - 18%
Computer equipment
Straight line over 4 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
231,283 
Additions
116,796 
At 31 December 2024
348,079 
Depreciation
At 1 January 2024
6,128 
Charge for the year
23,540 
At 31 December 2024
29,668 
Net book value
At 31 December 2024
318,411 
At 31 December 2023
225,155 
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FRANCICEA LTD Notes to the Accounts for the year ended 31 December 2024
5
Average number of employees
During the year the average number of employees was 7 (2023: 6).
- 6 -