Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13434057 Mr Gianfranco Lancini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13434057 2023-12-31 13434057 2024-12-31 13434057 2024-01-01 2024-12-31 13434057 frs-core:CurrentFinancialInstruments 2024-12-31 13434057 frs-core:Non-currentFinancialInstruments 2024-12-31 13434057 frs-core:ShareCapital 2024-12-31 13434057 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13434057 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13434057 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13434057 frs-bus:SmallEntities 2024-01-01 2024-12-31 13434057 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13434057 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13434057 frs-bus:Director1 2024-01-01 2024-12-31 13434057 frs-countries:EnglandWales 2024-01-01 2024-12-31 13434057 2022-12-31 13434057 2023-12-31 13434057 2023-01-01 2023-12-31 13434057 frs-core:CurrentFinancialInstruments 2023-12-31 13434057 frs-core:Non-currentFinancialInstruments 2023-12-31 13434057 frs-core:ShareCapital 2023-12-31 13434057 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13434057
Frames Investment Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
FIDCORP LIMITED
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13434057
2024 2023
Notes
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,257 1,257
1,257 1,257
Creditors: Amounts Falling Due Within One Year 4 (3,602 ) (2,657 )
NET CURRENT ASSETS (LIABILITIES) (2,345 ) (1,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,345 ) (1,400 )
Creditors: Amounts Falling Due After More Than One Year 5 (66,203 ) (60,955 )
NET LIABILITIES (68,548 ) (62,355 )
CAPITAL AND RESERVES
Called up share capital 6 1,160 1,160
Profit and Loss Account (69,708 ) (63,515 )
SHAREHOLDERS' FUNDS (68,548) (62,355)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gianfranco Lancini
Director
21/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Frames Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13434057 . The registered office is 3rd Floor Portman house, Portmant Street, London, W1H 6DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
Trade creditors 1,152 207
Other creditors 2,450 2,450
3,602 2,657
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
Amounts owed to group undertakings 66,203 60,955
6. Share Capital
2024 2023
Allotted, Called up and fully paid 1,160 1,160
Page 2