Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07717586 Mrs Hollie Whittles Mr Alexander Whittles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07717586 2024-03-31 07717586 2025-03-31 07717586 2024-04-01 2025-03-31 07717586 frs-core:CurrentFinancialInstruments 2025-03-31 07717586 frs-core:Non-currentFinancialInstruments 2025-03-31 07717586 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07717586 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07717586 frs-bus:Micro-entities 2024-04-01 2025-03-31 07717586 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07717586 frs-bus:Director1 2024-04-01 2025-03-31 07717586 frs-bus:Director2 2024-04-01 2025-03-31 07717586 2023-03-31 07717586 2024-03-31 07717586 2023-04-01 2024-03-31 07717586 frs-core:CurrentFinancialInstruments 2024-03-31 07717586 frs-core:Non-currentFinancialInstruments 2024-03-31
Fraggleworks Ltd
Financial Statements
For The Year Ended 31 March 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Fraggleworks Ltd For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fraggleworks Ltd 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 us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Fraggleworks Ltd , as a body, in accordance with the terms of our engagement letter dated 07 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Fraggleworks Ltd and state those matters that we have agreed to state to the directors of Fraggleworks Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fraggleworks Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Fraggleworks 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 Fraggleworks Ltd . You consider that Fraggleworks Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fraggleworks 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
22 May 2025
Feldon Accountancy
Chartered Certified Accountants
Westwood House
78 Loughborough Road, Quorn
Loughborough
Leicestershire
LE12 8DX
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Balance Sheet
Registered number: 07717586
2025 2024
£ £
Fixed assets 213,016 213,016
Current assets 13,565 4,609
Prepayments and accrued income 738 610
Creditors: Amounts Falling Due Within One Year (6,014 ) (9,725 )
NET CURRENT ASSETS (LIABILITIES) 8,289 (4,506 )
TOTAL ASSETS LESS CURRENT LIABILITIES 221,305 208,510
Creditors: Amounts Falling Due After More Than One Year (150,269 ) (136,769 )
Accruals and deferred income (248 ) (248 )
NET ASSETS 70,788 71,493
CAPITAL AND RESERVES 70,788 71,493

Notes

1. General Information
Fraggleworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07717586 . The registered office is Quantum House, Hadley Park East, Telford, Shropshire, TF1 6QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Mrs Hollie Whittles
Director
22 May 2025
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