Frames Group Ltd 14153004 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 14153004 2024-01-01 2024-12-31 14153004 2024-12-31 14153004 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14153004 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14153004 bus:Micro-entities 2024-01-01 2024-12-31 14153004 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14153004 bus:FullAccounts 2024-01-01 2024-12-31 14153004 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14153004 bus:RegisteredOffice 2024-01-01 2024-12-31 14153004 bus:Director1 2024-01-01 2024-12-31 14153004 bus:Director2 2024-01-01 2024-12-31 14153004 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14153004 countries:AllCountries 2024-01-01 2024-12-31 14153004 2023-07-01 2023-12-31 14153004 2023-12-31 14153004 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14153004 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14153004

Frames Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Frames Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frames Group Ltd

Company Information

Directors

Zainab Hussein Suleman

Asma Dassu

Registered office

10 Bishop Street
Pilgrim House
Town Hall Square
Leicester
Leicestershire
LE1 6AF

 

Frames Group Ltd

(Registration number: 14153004)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

138,066

129,721

Current assets

668,581

472,318

Prepayments and accrued income

1,278

1,012

Creditors: Amounts falling due within one year

(189,357)

(158,240)

Net current assets

480,502

315,090

Total assets less current liabilities

618,568

444,811

Creditors: Amounts falling due after more than one year

(960,856)

(563,376)

Accruals and deferred income

(2,450)

(1,200)

 

(344,738)

(119,765)

Capital and reserves

(344,738)

(119,765)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
10 Bishop Street
Pilgrim House
Town Hall Square
Leicester
Leicestershire
LE1 6AF

These financial statements were authorised for issue by the Board on 30 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial 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.

Directors' responsibilities:

 

Frames Group Ltd

(Registration number: 14153004)
Balance Sheet as at 31 December 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

.........................................
Zainab Hussein Suleman
Director

.........................................
Asma Dassu
Director