Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05312381 Mrs Alexandra Black Mr Alexander Black Mills & Co Accountants (Nw) Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05312381 2023-12-31 05312381 2024-12-31 05312381 2024-01-01 2024-12-31 05312381 frs-core:CurrentFinancialInstruments 2024-12-31 05312381 frs-core:ComputerEquipment 2024-01-01 2024-12-31 05312381 frs-core:FurnitureFittings 2024-01-01 2024-12-31 05312381 frs-core:PlantMachinery 2024-12-31 05312381 frs-core:PlantMachinery 2024-01-01 2024-12-31 05312381 frs-core:PlantMachinery 2023-12-31 05312381 frs-core:ShareCapital 2024-12-31 05312381 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05312381 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05312381 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05312381 frs-bus:SmallEntities 2024-01-01 2024-12-31 05312381 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05312381 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05312381 frs-bus:Director1 2024-01-01 2024-12-31 05312381 frs-bus:Director2 2024-01-01 2024-12-31 05312381 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05312381 frs-countries:EnglandWales 2024-01-01 2024-12-31 05312381 2022-12-31 05312381 2023-12-31 05312381 2023-01-01 2023-12-31 05312381 frs-core:CurrentFinancialInstruments 2023-12-31 05312381 frs-core:ShareCapital 2023-12-31 05312381 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05312381
Frequency Five Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05312381
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,065 29,956
23,065 29,956
CURRENT ASSETS
Debtors 5 1,919 4,208
Cash at bank and in hand 2,137 1,839
4,056 6,047
Creditors: Amounts Falling Due Within One Year 6 (81,883 ) (81,308 )
NET CURRENT ASSETS (LIABILITIES) (77,827 ) (75,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,762 ) (45,305 )
NET LIABILITIES (54,762 ) (45,305 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (54,764 ) (45,307 )
SHAREHOLDERS' FUNDS (54,762) (45,305)
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 Alexander Black
Director
25th September 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Frequency Five Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05312381 . The registered office is C/O Clear Accounting Limited, Conwy Business Centre, Llandudno Junction, Conwy, LL31 9XX.
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. 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% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2024 101,100
As at 31 December 2024 101,100
Depreciation
As at 1 January 2024 71,144
Provided during the period 6,891
As at 31 December 2024 78,035
Net Book Value
As at 31 December 2024 23,065
As at 1 January 2024 29,956
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,919 4,208
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 49 -
Other creditors 81,834 81,308
81,883 81,308
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3