Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10003111 Mr Nathan Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10003111 2023-02-28 10003111 2024-02-29 10003111 2023-03-01 2024-02-29 10003111 frs-core:CurrentFinancialInstruments 2024-02-29 10003111 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10003111 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10003111 frs-bus:Micro-entities 2023-03-01 2024-02-29 10003111 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10003111 frs-bus:Director1 2023-03-01 2024-02-29 10003111 2022-02-28 10003111 2023-02-28 10003111 2022-03-01 2023-02-28 10003111 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10003111
Frostwork Media Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Diverso
Balance Sheet
Registered number: 10003111
2024 2023
£ £
Fixed assets 4,295 4,705
Current assets 32,634 117,045
Prepayments and accrued income - (100,000 )
Creditors: Amounts Falling Due Within One Year (20,041 ) (11,852 )
NET CURRENT ASSETS 12,593 5,193
TOTAL ASSETS LESS CURRENT LIABILITIES 16,888 9,898
Accruals and deferred income - (1,560 )
NET ASSETS 16,888 8,338
CAPITAL AND RESERVES 16,888 8,338

Notes

1. General Information
Frostwork Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10003111 . The registered office is Portland House, Belmount Business Park, Durham, DH1 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Mr Nathan Young
Director
20/03/2024