Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13372507 Mr Safwan Harif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13372507 2024-03-31 13372507 2025-03-31 13372507 2024-04-01 2025-03-31 13372507 frs-core:CurrentFinancialInstruments 2025-03-31 13372507 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13372507 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13372507 frs-bus:Micro-entities 2024-04-01 2025-03-31 13372507 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13372507 frs-bus:Director1 2024-04-01 2025-03-31 13372507 frs-bus:Director1 2024-03-31 13372507 frs-bus:Director1 2025-03-31 13372507 2023-03-31 13372507 2024-03-31 13372507 2023-04-01 2024-03-31 13372507 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13372507
Fractional Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13372507
2025 2024
£ £
Fixed assets 782 931
Current assets 34,156 27,360
Prepayments and accrued income 1,002 1,387
Creditors: Amounts Falling Due Within One Year (33,863 ) (26,926 )
NET CURRENT ASSETS 1,295 1,821
TOTAL ASSETS LESS CURRENT LIABILITIES 2,077 2,752
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 777 1,452
CAPITAL AND RESERVES 777 1,452

Notes

1. General Information
Fractional Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13372507 . The registered office is International House, 36-38 Cornhill, London, England, EC3V 3NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Safwan Harif 2,819 - 2,819 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Safwan Harif
Director
13/05/2025