The Froth Podcast Ltd 12631258 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is podcast Digita Accounts Production Advanced 6.30.9574.0 true 12631258 2022-06-01 2023-05-31 12631258 2023-05-31 12631258 bus:Original 2023-05-31 12631258 core:ShareCapital 2023-05-31 12631258 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12631258 bus:SmallEntities 2022-06-01 2023-05-31 12631258 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12631258 bus:FullAccounts 2022-06-01 2023-05-31 12631258 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12631258 bus:RegisteredOffice 2022-06-01 2023-05-31 12631258 bus:Director1 2022-06-01 2023-05-31 12631258 bus:Director2 2022-06-01 2023-05-31 12631258 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 12631258 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12631258 bus:Agent1 2022-06-01 2023-05-31 12631258 countries:EnglandWales 2022-06-01 2023-05-31 12631258 2021-06-01 2022-05-31 12631258 2022-05-31 12631258 core:ShareCapital 2022-05-31 12631258 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12631258

The Froth Podcast Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

image-name
 

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 6

 

Company Information

Directors

Mr Rhodri Gilbert

Ms. Sian Harries

Registered office

2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

Directors of the company

The directors who held office during the year were as follows:

Mr Rhodri Gilbert

Ms. Sian Harries

Principal activity

The principal activity of the company is podcast

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Mr Rhodri Gilbert
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Froth Podcast Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Froth Podcast Ltd for the year ended 31 May 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Froth Podcast Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Froth Podcast Ltd and state those matters that we have agreed to state to the Board of Directors of The Froth Podcast Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Froth Podcast Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Froth Podcast Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of The Froth Podcast Ltd. You consider that The Froth Podcast Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Froth Podcast Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

6 February 2024

 

(Registration number: 12631258)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Ms. Sian Harries
Director

 

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

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:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the Board on 6 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Debtors

Current

2023
£

2022
£

Other debtors

100

100

 

100

100