Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 14177599 Mrs Caroline Germany Mrs Francesca Kirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14177599 2022-06-30 14177599 2023-06-30 14177599 2022-07-01 2023-06-30 14177599 frs-core:CurrentFinancialInstruments 2023-06-30 14177599 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 14177599 frs-core:Non-currentFinancialInstruments 2023-06-30 14177599 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 14177599 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 14177599 frs-core:CurrentFinancialInstruments 2023-06-30 14177599 frs-core:AfterOneYear 2022-07-01 2023-06-30 14177599 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 14177599 frs-core:BetweenOneFiveYears 2023-06-30 14177599 frs-core:ComputerEquipment 2023-06-30 14177599 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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2023-06-30 14177599 dpl-frs:Item12 2022-07-01 2023-06-30 14177599 dpl-frs:Item12 2022-06-30 14177599 dpl-frs:Item12 2023-06-30 14177599 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 14177599 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 14177599 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14177599 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 14177599 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 14177599 1 2022-07-01 2023-06-30 14177599 frs-countries:EnglandWales 2022-07-01 2023-06-30
Registered number: 14177599
Frank Thomas Interiors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Caroline Germany
Mrs Francesca Kirk
Company Number 14177599
Registered Office Knapthorpe Lodge
Knapthorpe
Newark
Nottinghamshire
NG23 6AZ
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Frank Thomas Interiors Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
27th November 2023
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 14177599
2023
£
Fixed assets 7,100
Current assets 57,147
Creditors: Amounts Falling Due Within One Year (52,629 )
NET CURRENT ASSETS 4,518
TOTAL ASSETS LESS CURRENT LIABILITIES 11,618
Accruals and deferred income (926 )
NET ASSETS 10,692
CAPITAL AND RESERVES 10,692

Notes

1. General Information
Frank Thomas Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14177599 . The registered office is Knapthorpe Lodge, Knapthorpe, Newark, Nottinghamshire, NG23 6AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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Page 3
Page 4
For the year ending 30 June 2023 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Caroline Germany
Director
27th November 2023
Page 4