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REGISTERED NUMBER: 06975725 (England and Wales)












FROGHOP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






FROGHOP LIMITED (REGISTERED NUMBER: 06975725)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FROGHOP LIMITED

COMPANY INFORMATION
for the year ended 31 July 2024







DIRECTOR: S Haighton-Williams





REGISTERED OFFICE: 2a Manor Way
WOKING
Surrey
GU22 9JX





REGISTERED NUMBER: 06975725 (England and Wales)





ACCOUNTANTS: Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT

FROGHOP LIMITED (REGISTERED NUMBER: 06975725)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 30,888 34,323

CURRENT ASSETS
Debtors 5 22,275 79,862
Cash at bank 444,137 15,250
466,412 95,112
CREDITORS
Amounts falling due within one year 6 (387,551 ) (299,381 )
NET CURRENT ASSETS/(LIABILITIES) 78,861 (204,269 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,749

(169,946

)

PROVISIONS FOR LIABILITIES (7,722 ) -
NET ASSETS/(LIABILITIES) 102,027 (169,946 )

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 102,016 (169,957 )
SHAREHOLDERS' FUNDS 102,027 (169,946 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FROGHOP LIMITED (REGISTERED NUMBER: 06975725)

BALANCE SHEET - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





S Haighton-Williams - Director


FROGHOP LIMITED (REGISTERED NUMBER: 06975725)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Froghop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 5 years
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

FROGHOP LIMITED (REGISTERED NUMBER: 06975725)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 30,501 50,966 13,275 94,742
Additions 4,645 1,713 2,495 8,853
At 31 July 2024 35,146 52,679 15,770 103,595
DEPRECIATION
At 1 August 2023 22,994 28,832 8,593 60,419
Charge for year 4,020 6,532 1,736 12,288
At 31 July 2024 27,014 35,364 10,329 72,707
NET BOOK VALUE
At 31 July 2024 8,132 17,315 5,441 30,888
At 31 July 2023 7,507 22,134 4,682 34,323

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 9,044 16,035
Prepayments and accrued income 13,231 1,570
22,275 17,605

FROGHOP LIMITED (REGISTERED NUMBER: 06975725)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

5. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Deferred tax asset - 62,257

Aggregate amounts 22,275 79,862

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 17,570 9,551
Tax 22,488 -
Social security and other taxes 7,611 7,306
VAT 78,787 4,452
Other creditors 2,165 2,051
Directors' current accounts 248,030 274,171
Accrued expenses 10,900 1,850
387,551 299,381