Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12204754 Mr Leslie Dennis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12204754 2023-09-30 12204754 2024-09-30 12204754 2023-10-01 2024-09-30 12204754 frs-core:CurrentFinancialInstruments 2024-09-30 12204754 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12204754 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12204754 frs-bus:Micro-entities 2023-10-01 2024-09-30 12204754 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12204754 frs-bus:Director1 2023-10-01 2024-09-30 12204754 2022-09-30 12204754 2023-09-30 12204754 2022-10-01 2023-09-30 12204754 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12204754
Frattina Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
the barefoot accountant ltd
Balance Sheet
Registered number: 12204754
2024 2023
£ £
Fixed assets 18,614 22,620
Current assets 32,046 60,499
Creditors: Amounts Falling Due Within One Year (10,955 ) (13,822 )
NET CURRENT ASSETS 21,091 46,677
TOTAL ASSETS LESS CURRENT LIABILITIES 39,705 69,297
Accruals and deferred income (675 ) (675 )
NET ASSETS 39,030 68,622
CAPITAL AND RESERVES 39,030 68,622

Notes

1. General Information
Frattina Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12204754 . The registered office is 62 High Street, Redbourn, AL3 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Ms Sally Clark 2,000 4,000
Mr Leslie Dennis 2,000 4,000
Page 0
Page 1
For the year ending 30 September 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 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
Mr Leslie Dennis
Director
07/11/2024