Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08717442 Mr Lloyd Hopkins Mrs Sara Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08717442 2023-09-30 08717442 2024-09-30 08717442 2023-10-01 2024-09-30 08717442 frs-core:CurrentFinancialInstruments 2024-09-30 08717442 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08717442 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08717442 frs-bus:Micro-entities 2023-10-01 2024-09-30 08717442 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08717442 frs-bus:Director1 2023-10-01 2024-09-30 08717442 frs-bus:Director1 2023-09-30 08717442 frs-bus:Director1 2024-09-30 08717442 frs-bus:Director2 2023-10-01 2024-09-30 08717442 2022-09-30 08717442 2023-09-30 08717442 2022-10-01 2023-09-30 08717442 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08717442
Frivolity Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 08717442
2024 2023
£ £
Fixed assets 153,751 149,958
Current assets 22,043 23,510
Prepayments and accrued income 60 -
Creditors: Amounts Falling Due Within One Year (28,437 ) (28,135 )
NET CURRENT LIABILITIES (6,334 ) (4,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,417 145,333
Accruals and deferred income (137 ) (137 )
NET ASSETS 147,280 145,196
CAPITAL AND RESERVES 147,280 145,196

Notes

1. General Information
Frivolity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08717442 . The registered office is Aldercroft, Beswicks Lane, Alderley Edge, Cheshire, SK9 7SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Lloyd Hopkins 19,242 620 10,000 - 9,862
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Lloyd Hopkins
Director
13 May 2025