Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03235568 Mrs Heidili Bonas Mr George Bonas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03235568 2023-06-30 03235568 2024-06-30 03235568 2023-07-01 2024-06-30 03235568 frs-core:CurrentFinancialInstruments 2024-06-30 03235568 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03235568 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03235568 frs-bus:Micro-entities 2023-07-01 2024-06-30 03235568 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03235568 frs-bus:Director1 2023-07-01 2024-06-30 03235568 frs-bus:Director1 2023-06-30 03235568 frs-bus:Director1 2024-06-30 03235568 frs-bus:Director2 2023-07-01 2024-06-30 03235568 frs-bus:Director2 2023-06-30 03235568 frs-bus:Director2 2024-06-30 03235568 2022-06-30 03235568 2023-06-30 03235568 2022-07-01 2023-06-30 03235568 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03235568
Frodo Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Balance Sheet
Registered number: 03235568
2024 2023
£ £
Fixed assets 2,414 3,315
Current assets 215,997 199,257
Creditors: Amounts Falling Due Within One Year (98,573 ) (55,452 )
NET CURRENT ASSETS 117,424 143,805
TOTAL ASSETS LESS CURRENT LIABILITIES 119,838 147,120
Accruals and deferred income - (340 )
NET ASSETS 119,838 146,780
CAPITAL AND RESERVES 119,838 146,780

Notes

1. General Information
Frodo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03235568 . The registered office is 1 The Clock House, Brize Norton Road, Carterton, Oxfordshire, OX18 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 3
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Heidili Bonas 28,767 796 - - 29,407
Mr George Bonas 28,800 - 99 - 28,471
The above loan is unsecured, interest is charged at 5% and loan is repayable on demand.
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For the year ending 30 June 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
Mr George Bonas
Director
21/02/2025