Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04805522 Mr Daniel Martos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04805522 2023-07-31 04805522 2024-07-31 04805522 2023-08-01 2024-07-31 04805522 frs-core:CurrentFinancialInstruments 2024-07-31 04805522 frs-core:Non-currentFinancialInstruments 2024-07-31 04805522 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04805522 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04805522 frs-bus:Micro-entities 2023-08-01 2024-07-31 04805522 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04805522 frs-bus:Director1 2023-08-01 2024-07-31 04805522 frs-bus:Director1 2023-07-31 04805522 frs-bus:Director1 2024-07-31 04805522 2022-07-31 04805522 2023-07-31 04805522 2022-08-01 2023-07-31 04805522 frs-core:CurrentFinancialInstruments 2023-07-31 04805522 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04805522
The Fryery Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 04805522
2024 2023
£ £
Fixed assets 12,643 16,014
Current assets 47,250 56,522
Creditors: Amounts Falling Due Within One Year (49,047 ) (59,244 )
NET CURRENT LIABILITIES (1,797 ) (2,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,846 13,292
Creditors: Amounts Falling After More Than One Year (8,882 ) (18,882 )
Accruals and deferred income (1,869 ) (2,710 )
NET ASSETS/(LIABILITIES) 95 (8,300 )
CAPITAL AND RESERVES 95 (8,300 )

Notes

1. General Information
The Fryery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04805522 . The registered office is 29 Scotch Street, Carlisle, Cumbria, CA3 8PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 11)
12 11
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 18,882 28,882
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Daniel Martos 34,572 100,604 (94,920 ) - 40,256
The above loan is unsecured and repayable on demand, interest has been charged at 2.25%.
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For the year ending 31 July 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 Daniel Martos
Director
18 December 2024