Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 8 September 2025 1 January 2024 31 December 2024 31 December 2024 04682232 Mr B Genovese Fracarro Radioindustrie SRL Viale Delle Querce 9, Castelfranco, Veneto (TV) CAP 31033 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04682232 2023-12-31 04682232 2024-12-31 04682232 2024-01-01 2024-12-31 04682232 frs-core:CurrentFinancialInstruments 2024-12-31 04682232 frs-core:ComputerEquipment 2024-12-31 04682232 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04682232 frs-core:ComputerEquipment 2023-12-31 04682232 frs-core:PlantMachinery 2024-12-31 04682232 frs-core:PlantMachinery 2024-01-01 2024-12-31 04682232 frs-core:PlantMachinery 2023-12-31 04682232 frs-core:ShareCapital 2024-12-31 04682232 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04682232 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04682232 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04682232 frs-bus:SmallEntities 2024-01-01 2024-12-31 04682232 frs-bus:Audited 2024-01-01 2024-12-31 04682232 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04682232 1 2024-01-01 2024-12-31 04682232 frs-bus:Director1 2024-01-01 2024-12-31 04682232 frs-countries:EnglandWales 2024-01-01 2024-12-31 04682232 2022-12-31 04682232 2023-12-31 04682232 2023-01-01 2023-12-31 04682232 frs-core:CurrentFinancialInstruments 2023-12-31 04682232 frs-core:ShareCapital 2023-12-31 04682232 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04682232
Fracarro (UK) Limited
Financial Statements
For The Year Ended 31 December 2024
Fracarro (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Fracarro (UK) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04682232

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 784 |  | 256
|  |  | 784 |  | 256
CURRENT ASSETS
Stocks | 5 | 1,420 |  | 1,420 |
Debtors | 6 | 22,605 |  | 58,402 |
Cash at bank and in hand |  | 17,359 |  | 17,745 |
|  | 41,384 |  | 77,567 |
Creditors: Amounts Falling Due Within One Year | 7 | (14,936 ) |  | (14,368 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,448 |  | 63,199
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,232 |  | 63,455
NET ASSETS |  |  | 27,232 |  | 63,455
CAPITAL AND RESERVES
Called up share capital | 8 |  | 50,000 |  | 50,000
Profit and Loss Account |  |  | (22,768 ) |  | 13,455
SHAREHOLDERS' FUNDS |  |  | 27,232 |  | 63,455

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 B Genovese Director
8 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fracarro (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Fracarro (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04682232 . The registered office is Suite F11 Whiteleaf Business Centre, Little Balmer, Buckingham, MK18 1TF.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis. The parent company has given assurance that they will contiuue to support the company to ensure that they can pay all liabilities as they fall due.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Turnover is commission earned on group sales.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight line
Computer Equipment | 33% Straight line

2.5. Stocks and Work in Progress
Loan stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 2,298 | 7,430 | 9,728
Additions | - | 1,179 | 1,179
As at 31 December 2024 | 2,298 | 8,609 | 10,907
Depreciation
As at 1 January 2024 | 2,298 | 7,174 | 9,472
Provided during the period | - | 651 | 651
As at 31 December 2024 | 2,298 | 7,825 | 10,123
Net Book Value
As at 31 December 2024 | - | 784 | 784
As at 1 January 2024 | - | 256 | 256

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Loan Stock | 1,420 |  | 1,420

Page 2
Page 3
Fracarro (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,156 |  | 49,610
Other debtors | 6,449 |  | 8,792
| 22,605 |  | 58,402

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,740 |  | 3,658
Other creditors | 7,424 |  | 7,510
Taxation and social security | 3,772 |  | 3,200
| 14,936 |  | 14,368

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50,000 |  | 50,000

9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Fracarro Radioindustrie SRL . Fracarro Radioindustrie SRL was incorporated in Italy. Copies of the group accounts may be obtained from the secretary, Viale Delle Querce 9, Castelfranco, Veneto (TV) CAP 31033 . The ultimate controlling party is Fracarro Radioindustrie SRL who controls 100% of the shares of Fracarro (UK) Limited .
10. Audit Information
The auditor's report on the accounts of Fracarro (UK) Limited for the year ended 31 December 2024 was unqualified.
The auditor's report was signed by Mr K R Witchell , Statutory Auditor.

KRW Accountants Limited Henge Barn Pury Hill Business Park Alderton Road Towcester NN12 7LS

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