Acorah Software Products - Accounts Production 15.0.600 false true true 28 February 2023 1 May 2022 false 1 March 2023 28 February 2024 28 February 2024 12563594 Mr Michael Walsh Mr James Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12563594 2023-02-28 12563594 2024-02-28 12563594 2023-03-01 2024-02-28 12563594 frs-core:CurrentFinancialInstruments 2024-02-28 12563594 frs-core:ShareCapital 2024-02-28 12563594 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 12563594 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12563594 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12563594 frs-bus:SmallEntities 2023-03-01 2024-02-28 12563594 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12563594 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12563594 frs-bus:Director1 2023-03-01 2024-02-28 12563594 frs-bus:Director2 2023-03-01 2024-02-28 12563594 frs-countries:EnglandWales 2023-03-01 2024-02-28 12563594 2022-04-30 12563594 2023-02-28 12563594 2022-05-01 2023-02-28 12563594 frs-core:CurrentFinancialInstruments 2023-02-28 12563594 frs-core:ShareCapital 2023-02-28 12563594 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12563594
Frame Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12563594
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,620 1,620
Cash at bank and in hand 172 268
1,792 1,888
Creditors: Amounts Falling Due Within One Year 5 (37,217 ) (37,216 )
NET CURRENT ASSETS (LIABILITIES) (35,425 ) (35,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,425 ) (35,328 )
NET LIABILITIES (35,425 ) (35,328 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (35,525 ) (35,428 )
SHAREHOLDERS' FUNDS (35,425) (35,328)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Coleman
Director
15/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Frame Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12563594 . The registered office is 51 St Mary's Road, Tonbridge, TN9 2LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The validity of the going concern assumption will depend on the continuing support of the directors and shareholders for the foreseeable future, together with the ability of the company to trade profitably in the future. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the above support.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Other debtors 1,000 1,000
VAT 620 620
1,620 1,620
5. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Trade creditors 1 -
Other creditors 37,216 37,216
37,217 37,216
6. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2