Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07294562 Ms Joanne Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07294562 2023-06-30 07294562 2024-06-30 07294562 2023-07-01 2024-06-30 07294562 frs-core:CurrentFinancialInstruments 2024-06-30 07294562 frs-core:Non-currentFinancialInstruments 2024-06-30 07294562 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07294562 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07294562 frs-bus:Micro-entities 2023-07-01 2024-06-30 07294562 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07294562 frs-bus:Director1 2023-07-01 2024-06-30 07294562 frs-bus:Director1 2023-06-30 07294562 frs-bus:Director1 2024-06-30 07294562 2022-06-30 07294562 2023-06-30 07294562 2022-07-01 2023-06-30 07294562 frs-core:CurrentFinancialInstruments 2023-06-30 07294562 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07294562
Frankly Consult Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Halcyon Accountancy
Chartered Certified Accountants
26 Coltsfoot Road
Ware
Hertfordshire
SG12 7NW
Balance Sheet
Registered number: 07294562
2024 2023
£ £
Current assets 97,205 82,255
Creditors: Amounts Falling Due Within One Year (130,012 ) (120,885 )
NET CURRENT LIABILITIES (32,807 ) (38,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,807 ) (38,630 )
Creditors: Amounts Falling Due After More Than One Year (39,214 ) (36,289 )
Accruals and deferred income (345 ) (345 )
NET LIABILITIES (72,366 ) (75,264 )
CAPITAL AND RESERVES (72,366 ) (75,264 )

Notes

1. General Information
Frankly Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07294562 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Ms Joanne Whitehead 57,487 21,785 - - 79,272
The above loan is unsecured, interest free and 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 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
Ms Joanne Whitehead
Director
23 March 2025