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Registered number: 14464836

Crazy Frog Ltd

UNAUDITED ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30 NOVEMBER 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Crazy Frog Ltd

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30 NOVEMBER 2023
DIRECTORS
A Shaked
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14464836
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Crazy Frog Ltd

ACCOUNTS
FOR THE389 DAY PERIODENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Crazy Frog Ltd

BALANCE SHEET AT 30 November 2023
2023
Notes£
FIXED ASSETS
Investment Assets3149,742
CURRENT ASSETS
Debtors41,459,481
Cash at bank and in hand39,473
1,498,954
CREDITORS: Amounts falling due within one year51,691
NET CURRENT ASSETS1,497,263
TOTAL ASSETS LESS CURRENT LIABILITIES1,647,005
CREDITORS: Amounts falling due after more than one year61,656,206
NET LIABILITIES(9,201)
CAPITAL AND RESERVES
Called up share capital8100
Profit and loss account(9,301)
SHAREHOLDERS' FUNDS(9,201)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 November 2024 and signed on their behalf by
.............................
A Shaked
Director

Crazy Frog Ltd

NOTES TO THE ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £9,201 at the balance sheet date. However the director has indicated his willingness to support the company for the foreseeable future. With the continued support of the director, the director believes the company to be a going concern.
1c. Investments
Fixed asset investments are shown at cost less amounts impairment.
1d. Statutory Information
Crazy Frog Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14464836 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2023
No.No.
Average number of employees-

Crazy Frog Ltd

3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
Additions149,742149,742
At 30 November 2023149,742149,742
Amortisation
Net Book Amounts
At 30 November 2023149,742149,742
4. DEBTORS 2023
£
Amounts falling due within one year
Other debtors3,793
Amounts due from group companies1,455,688
1,459,481
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account159
Other creditors157
Accruals1,375
1,691
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (secured) >1yr1,656,206
1,656,206

Crazy Frog Ltd

7. SECURED CREDITORS
2023
£
Amount of bank loans and overdrafts which are secured1,656,206
8. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100
100
New shares issued during period:
100 Ordinary shares of £1.00 each100
100