Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12619614 Mr David Frankum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12619614 2023-05-31 12619614 2024-05-31 12619614 2023-06-01 2024-05-31 12619614 frs-core:CurrentFinancialInstruments 2024-05-31 12619614 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12619614 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12619614 frs-bus:Micro-entities 2023-06-01 2024-05-31 12619614 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12619614 frs-bus:Director1 2023-06-01 2024-05-31 12619614 2022-05-31 12619614 2023-05-31 12619614 2022-06-01 2023-05-31 12619614 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12619614
Frankum Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 12619614
2024 2023
£ £
Fixed assets 896 1,195
Current assets 13,575 15,521
Creditors: Amounts Falling Due Within One Year (13,225 ) (9,901 )
NET CURRENT ASSETS 350 5,620
TOTAL ASSETS LESS CURRENT LIABILITIES 1,246 6,815
Accruals and deferred income (1,064 ) (872 )
NET ASSETS 182 5,943
CAPITAL AND RESERVES 182 5,943

Notes

1. General Information
Frankum Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12619614 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 2024 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 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 David Frankum
Director
11/10/2024