23 April 2024 true No description of principal activity Taxfiler 2024.6 15673212 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15673212 2024-04-22 15673212 business:EntityHasNeverTraded 2024-04-23 2025-04-30 15673212 2024-04-23 2025-04-30 15673212 business:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15673212 business:FilletedAccounts 2024-04-23 2025-04-30 15673212 2025-04-30 15673212 business:Director1 2024-04-23 2025-04-30 15673212 business:RegisteredOffice 2024-04-23 2025-04-30 15673212 core:AfterOneYear 2025-04-30 15673212 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15673212 core:PreviouslyStatedAmount 2025-04-30 15673212 business:SmallEntities 2024-04-23 2025-04-30 15673212 countries:EnglandWales 2024-04-23 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15673212 (England and Wales)
1012FR Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
1012FR Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1012FR Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Director
Anton Le Pore
Company Number
15673212 (England and Wales)
Registered Office
12 Derby Drive Peterborough Cambridgeshire PE1 4NQ England
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1012FR Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Net current assets
-
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
4
(2)
Net liabilities
(2)
Capital and reserves
Called up share capital
(2)
Shareholders' funds
(2)
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 January 2026 and were signed on its behalf by
Anton Le Pore Director Company Registration No. 15673212
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1012FR Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
1012FR Ltd is a private company, limited by shares, registered in England and Wales, registration number 15673212. The registered office is 12 Derby Drive, Peterborough, Cambridgeshire, PE1 4NQ, 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.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2
5
Average number of employees
During the period the average number of employees was 0.
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