Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 5 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14572257 Mr Dominic Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14572257 2024-01-31 14572257 2025-01-31 14572257 2024-02-01 2025-01-31 14572257 frs-core:CurrentFinancialInstruments 2025-01-31 14572257 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14572257 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14572257 frs-bus:Micro-entities 2024-02-01 2025-01-31 14572257 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14572257 frs-bus:Director1 2024-02-01 2025-01-31 14572257 2023-01-04 14572257 2024-01-31 14572257 2023-01-05 2024-01-31 14572257 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14572257
The Frosted Future Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of The Frosted Future Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Frosted Future Ltd for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of The Frosted Future Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Frosted Future Ltd and state those matters that we have agreed to state to the director of The Frosted Future Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Frosted Future Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that The Frosted Future Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Frosted Future Ltd . You consider that The Frosted Future Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of The Frosted Future Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/03/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 14572257
31 January 2025 31 January 2024
£ £
Current assets 54 27
Creditors: Amounts Falling Due Within One Year (1,546 ) (650 )
NET CURRENT LIABILITIES (1,492 ) (623 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,492 ) (623 )
Accruals and deferred income (526 ) (600 )
NET LIABILITIES (2,018 ) (1,223 )
CAPITAL AND RESERVES (2,018 ) (1,223 )

Notes

1. General Information
The Frosted Future Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14572257 . The registered office is 1 Virginia Court, Lofthouse, Wakefield, WF3 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 Dominic Dickinson
Director
26/03/2025