Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10715215 Mrs Olufunso Fadahunsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10715215 2024-04-30 10715215 2025-04-30 10715215 2024-05-01 2025-04-30 10715215 frs-core:CurrentFinancialInstruments 2025-04-30 10715215 frs-core:Non-currentFinancialInstruments 2025-04-30 10715215 frs-core:ShareCapital 2025-04-30 10715215 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10715215 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10715215 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10715215 frs-bus:SmallEntities 2024-05-01 2025-04-30 10715215 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10715215 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10715215 frs-bus:Director1 2024-05-01 2025-04-30 10715215 frs-countries:EnglandWales 2024-05-01 2025-04-30 10715215 2023-04-30 10715215 2024-04-30 10715215 2023-05-01 2024-04-30 10715215 frs-core:CurrentFinancialInstruments 2024-04-30 10715215 frs-core:Non-currentFinancialInstruments 2024-04-30 10715215 frs-core:ShareCapital 2024-04-30 10715215 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10715215
Fritzee Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Keystride Consulting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10715215
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,629 17,594
Cash at bank and in hand - 14
15,629 17,608
Creditors: Amounts Falling Due Within One Year 5 (280 ) -
NET CURRENT ASSETS (LIABILITIES) 15,349 17,608
TOTAL ASSETS LESS CURRENT LIABILITIES 15,349 17,608
Creditors: Amounts Falling Due After More Than One Year 6 (35,905 ) (36,933 )
NET LIABILITIES (20,556 ) (19,325 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (20,566 ) (19,335 )
SHAREHOLDERS' FUNDS (20,556) (19,325)
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Olufunso Fadahunsi
Director
11/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fritzee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10715215 . The registered office is 10 Owers Road, Witham, Essex, CM8 1FR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Sundry debtors (Debtors < 1 year) 15,629 17,594
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 280 -
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 19,491 20,519
Directors loan account 16,414 16,414
35,905 36,933
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 2