Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07348399 Ms Lindsey Green Ms Alyson Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348399 2023-08-31 07348399 2024-08-31 07348399 2023-09-01 2024-08-31 07348399 frs-core:CurrentFinancialInstruments 2024-08-31 07348399 frs-core:Non-currentFinancialInstruments 2024-08-31 07348399 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07348399 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07348399 frs-bus:Micro-entities 2023-09-01 2024-08-31 07348399 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07348399 frs-bus:Director1 2023-09-01 2024-08-31 07348399 frs-bus:Director1 2023-08-31 07348399 frs-bus:Director1 2024-08-31 07348399 frs-bus:Director2 2023-09-01 2024-08-31 07348399 frs-bus:Director2 2023-08-31 07348399 frs-bus:Director2 2024-08-31 07348399 2022-08-31 07348399 2023-08-31 07348399 2022-09-01 2023-08-31 07348399 frs-core:CurrentFinancialInstruments 2023-08-31 07348399 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07348399
Frankly, Green & Webb Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 07348399
2024 2023
£ £
Fixed assets 1,087 1,630
Current assets 80,480 40,699
Creditors: Amounts Falling Due Within One Year (46,468 ) (19,934 )
NET CURRENT ASSETS 34,012 20,765
TOTAL ASSETS LESS CURRENT LIABILITIES 35,099 22,395
Creditors: Amounts Falling After More Than One Year (11,645 ) (20,667 )
Accruals and deferred income (1,675 ) (1,685 )
NET ASSETS 21,779 43
CAPITAL AND RESERVES 21,779 43

Notes

1. General Information
Frankly, Green & Webb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07348399 . The registered office is 2 Skelton Road, Skelton Road, Sheffield, S8 9GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Lindsey Green - 3,338 - - 3,336
Ms Alyson Webb - 397 - - 395
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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
Ms Alyson Webb
Director
18/11/2024