Registered number
08984935
Frogjuggler Limited
Filleted Accounts
30 April 2024
Frogjuggler Limited
Registered number: 08984935
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 2,330 3,107
Current assets
Debtors 5 10,392 8,974
Cash at bank and in hand 20,298 2,922
30,690 11,896
Creditors: amounts falling due within one year 6 (15,349) (7,766)
Net current assets 15,341 4,130
Total assets less current liabilities 17,671 7,237
Creditors: amounts falling due after more than one year 7 (4,907) (7,037)
Net assets 12,764 200
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,763 199
Shareholder's funds 12,764 200
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs G Turner
Director
Approved by the board on 29 January 2025
Frogjuggler Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipment 25%pa reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 May 2023 37,500
At 30 April 2024 37,500
Amortisation
At 1 May 2023 37,500
At 30 April 2024 37,500
Net book value
At 30 April 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Office equipment
£
Cost
At 1 May 2023 14,354
At 30 April 2024 14,354
Depreciation
At 1 May 2023 11,247
Charge for the year 777
At 30 April 2024 12,024
Net book value
At 30 April 2024 2,330
At 30 April 2023 3,107
5 Debtors 2024 2023
£ £
Trade debtors 7,486 5,898
Other debtors 2,906 3,076
10,392 8,974
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 222 400
Taxation and social security costs 14,417 6,657
Other creditors 710 709
15,349 7,766
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 4,907 7,037
8 Other information
Frogjuggler Limited is a private company limited by shares and incorporated in England. Its registered office is:
84a
Battle Road
Hailsham
East Sussex
BN27 1DY
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