Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11774363 Mr Christian Clee Mr Robert Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11774363 2024-01-31 11774363 2025-01-31 11774363 2024-02-01 2025-01-31 11774363 frs-core:CurrentFinancialInstruments 2025-01-31 11774363 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11774363 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11774363 frs-bus:Micro-entities 2024-02-01 2025-01-31 11774363 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11774363 frs-bus:Director1 2024-02-01 2025-01-31 11774363 frs-bus:Director2 2024-02-01 2025-01-31 11774363 2023-01-31 11774363 2024-01-31 11774363 2023-02-01 2024-01-31 11774363 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11774363
Frank And Otis Brewing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Frank And Otis Brewing Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11774363

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34 | 1,173
Current assets |  | 24,161 | 4,881
Creditors: Amounts Falling Due Within One Year |  | (17,469 ) | (51,452 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,692 | (46,571 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,726 | (45,398 )
Accruals and deferred income |  | (20,000 ) | -
NET LIABILITIES |  | (13,274 ) | (45,398 )
CAPITAL AND RESERVES |  | (13,274 ) | (45,398 )

## Notes

1. General Information
Frank And Otis Brewing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11774363 . The registered office is Unit 7 Rhymney River Bridge Road, Cardiff, CF23 9FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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

Mr Robert Parker Director
29 August 2025