Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 13 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14538106 Mr M Frankland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14538106 2023-12-31 14538106 2024-12-31 14538106 2024-01-01 2024-12-31 14538106 frs-core:CurrentFinancialInstruments 2024-12-31 14538106 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14538106 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14538106 frs-bus:Micro-entities 2024-01-01 2024-12-31 14538106 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14538106 frs-bus:Director1 2024-01-01 2024-12-31 14538106 frs-bus:Director1 2023-12-31 14538106 frs-bus:Director1 2024-12-31 14538106 2022-12-12 14538106 2023-12-31 14538106 2022-12-13 2023-12-31 14538106 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14538106
Frankland Automation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Search Accountancy Limited
Statement of Financial Position
Registered number: 14538106
31 December 2024 31 December 2023
£ £
Fixed assets 7,889 1,847
Current assets 179,870 53,823
Prepayments and accrued income 27,020 2,834
Creditors: Amounts Falling Due Within One Year (71,407 ) (58,404 )
NET CURRENT ASSETS (LIABILITIES) 135,483 (1,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES 143,372 100
Accruals and deferred income (85 ) -
NET ASSETS 143,287 100
CAPITAL AND RESERVES 143,287 100

Notes

1. General Information
Frankland Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14538106 . The registered office is 46 Park Place, Leeds, West Yorkshire, LS1 2RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr M Frankland 75 - 75 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 M Frankland
Director
21/02/2025