Frogfoot Limited 05434242 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is The principal activity of the company during the year continued to be that of business and management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 05434242 2024-05-01 2025-04-30 05434242 2025-04-30 05434242 bus:CompanySecretary1 1 2025-04-30 05434242 bus:Director2 1 2025-04-30 05434242 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05434242 bus:Micro-entities 2024-05-01 2025-04-30 05434242 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05434242 bus:FilletedAccounts 2024-05-01 2025-04-30 05434242 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05434242 bus:RegisteredOffice 2024-05-01 2025-04-30 05434242 bus:CompanySecretary1 2024-05-01 2025-04-30 05434242 bus:CompanySecretary1 1 2024-05-01 2025-04-30 05434242 bus:Director2 2024-05-01 2025-04-30 05434242 bus:Director2 1 2024-05-01 2025-04-30 05434242 bus:Director3 2024-05-01 2025-04-30 05434242 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05434242 bus:Agent1 2024-05-01 2025-04-30 05434242 countries:EnglandWales 2024-05-01 2025-04-30 05434242 bus:CompanySecretary1 1 2024-04-30 05434242 bus:Director2 1 2024-04-30 05434242 2023-05-01 2024-04-30 05434242 2024-04-30 05434242 bus:CompanySecretary1 1 2024-04-30 05434242 bus:Director2 1 2024-04-30 05434242 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05434242 bus:CompanySecretary1 1 2023-05-01 2024-04-30 05434242 bus:Director2 1 2023-05-01 2024-04-30 05434242 bus:CompanySecretary1 1 2023-04-30 05434242 bus:Director2 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05434242

Frogfoot Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Frogfoot Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

Frogfoot Limited

Company Information

Directors

Hazel Ruth Ford

Jonathan Macauley

Company secretary

Jonathan Macauley

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Frogfoot Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frogfoot Limited for the year ended 30 April 2025 as set out on pages 3 to 6 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Frogfoot Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Frogfoot Limited and state those matters that we have agreed to state to the Board of Directors of Frogfoot Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frogfoot Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Frogfoot Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Frogfoot Limited. You consider that Frogfoot Limited 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 Frogfoot Limited. 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 statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

1 August 2025

 

Frogfoot Limited

(Registration number: 05434242)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

4,545

3,360

Current assets

76,986

83,451

Prepayments and accrued income

998

791

Creditors: Amounts falling due within one year

(9,048)

(11,583)

Net current assets

68,936

72,659

Total assets less current liabilities

73,481

76,019

Accruals and deferred income

(200)

(190)

 

73,281

75,829

Capital and reserves

73,281

75,829

 

Frogfoot Limited

(Registration number: 05434242)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 1 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with directors

2025

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Loan to company

(4,908)

(500)

-

(5,408)

         
       

Loan to company

(1,000)

-

1,000

-

         
       

 

 

Frogfoot Limited

(Registration number: 05434242)
Balance Sheet as at 30 April 2025

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Loan to company

(3,908)

(1,000)

-

(4,908)

         
       

Loan to company

(2,000)

(1,000)

2,000

(1,000)

         
       

 

 

Frogfoot Limited

(Registration number: 05434242)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 August 2025 and signed on its behalf by:
 

.........................................
Hazel Ruth Ford
Director