Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06952741 Mrs C Wren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06952741 2023-07-31 06952741 2024-07-31 06952741 2023-08-01 2024-07-31 06952741 frs-core:CurrentFinancialInstruments 2024-07-31 06952741 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06952741 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06952741 frs-bus:Micro-entities 2023-08-01 2024-07-31 06952741 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06952741 frs-bus:Director1 2023-08-01 2024-07-31 06952741 frs-bus:Director1 2023-07-31 06952741 frs-bus:Director1 2024-07-31 06952741 2022-07-31 06952741 2023-07-31 06952741 2022-08-01 2023-07-31 06952741 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06952741
Frolic Films Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
AM & Company
6 Westmoreland Street
Harrogate
HG1 5AT
Balance Sheet
Registered number: 06952741
2024 2023
£ £
Current assets 12,132 13,200
Creditors: Amounts Falling Due Within One Year (2,619 ) (7,588 )
NET CURRENT ASSETS 9,513 5,612
TOTAL ASSETS LESS CURRENT LIABILITIES 9,513 5,612
Accruals and deferred income (975 ) (5,155 )
NET ASSETS 8,538 457
CAPITAL AND RESERVES 8,538 457

Notes

1. General Information
Frolic Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06952741 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs C Wren 2,540 (2,965 ) - - (425 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 her 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
Mrs C Wren
Director
11/09/2024