Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12959749 Miss Sherwet Lunardi El Beltagy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12959749 2022-10-31 12959749 2023-10-31 12959749 2022-11-01 2023-10-31 12959749 frs-core:CurrentFinancialInstruments 2023-10-31 12959749 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12959749 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12959749 frs-bus:Micro-entities 2022-11-01 2023-10-31 12959749 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12959749 frs-bus:Director1 2022-11-01 2023-10-31 12959749 frs-bus:Director1 2022-10-31 12959749 frs-bus:Director1 2023-10-31 12959749 2021-10-31 12959749 2022-10-31 12959749 2021-11-01 2022-10-31 12959749 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12959749
THE FRNTAL LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
FIDCORP LIMITED
THE FRNTAL LTD
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 12959749
2023 2022
£ £
Current assets 107,705 98,775
Creditors: Amounts Falling Due Within One Year (119,086 ) (39,871 )
NET CURRENT ASSETS (LIABILITIES) (11,381 ) 58,904
TOTAL ASSETS LESS CURRENT LIABILITIES (11,381 ) 58,904
Accruals and deferred income (1,900 ) (1,900 )
NET (LIABILITIES)/ASSETS (13,281 ) 57,004
CAPITAL AND RESERVES (13,281 ) 57,004

Notes

1. General Information
THE FRNTAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12959749 . The registered office is 3rd Floor Portman House 2 Portman Street, C/O Fidcorp Limited, London, W1H 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: NIL)
3 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Sherwet Lunardi El Beltagy 98,774 - - - 39,354
The above loan is unsecured, interest free and repayable on demand.
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THE FRNTAL LTD
Balance Sheet (continued)
As At 31 October 2023
For the year ending 31 October 2023 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 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
Miss Sherwet Lunardi El Beltagy
Director
13/11/2025