Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12517886 Mr Mark Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12517886 2023-03-31 12517886 2024-03-31 12517886 2023-04-01 2024-03-31 12517886 frs-core:CurrentFinancialInstruments 2024-03-31 12517886 frs-core:Non-currentFinancialInstruments 2024-03-31 12517886 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12517886 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12517886 frs-bus:Micro-entities 2023-04-01 2024-03-31 12517886 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12517886 frs-bus:Director1 2023-04-01 2024-03-31 12517886 frs-bus:Director1 2023-03-31 12517886 frs-bus:Director1 2024-03-31 12517886 2022-03-31 12517886 2023-03-31 12517886 2022-04-01 2023-03-31 12517886 frs-core:CurrentFinancialInstruments 2023-03-31 12517886 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12517886
Fry Enterprises Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
HTS Accounts Ltd
Balance Sheet
Registered number: 12517886
2024 2023
£ £
Fixed assets 180,119 190,978
Current assets 66,705 43,700
Creditors: Amounts Falling Due Within One Year (102,719 ) (88,225 )
NET CURRENT LIABILITIES (36,014 ) (44,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144,105 146,453
Creditors: Amounts Falling After More Than One Year (123,441 ) (133,496 )
Accruals and deferred income (420 ) (420 )
NET ASSETS 20,244 12,537
CAPITAL AND RESERVES 20,244 12,537

Notes

1. General Information
Fry Enterprises Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12517886 . The registered office is 52 Bracken Road, Ferndown, Dorset, BH22 9PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Fry 19,067 26,500 - - 45,567
The above loan is unsecured and repayable on demand.
Dividends paid to directors
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For the year ending 31 March 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 Mark Fry
Director
11/11/2024