Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 28 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI696771 Mr Andrew Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI696771 2024-04-30 NI696771 2025-04-30 NI696771 2024-05-01 2025-04-30 NI696771 frs-core:CurrentFinancialInstruments 2025-04-30 NI696771 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI696771 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI696771 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI696771 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI696771 frs-bus:Director1 2024-05-01 2025-04-30 NI696771 2023-04-27 NI696771 2024-04-30 NI696771 2023-04-28 2024-04-30 NI696771 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI696771
Franklin Distribution Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Franklin Distribution Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI696771

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,614 | 1,726
Creditors: Amounts Falling Due Within One Year |  | (10,009 ) | (1,999 )
NET CURRENT LIABILITIES |  | (4,395 ) | (273 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,395 ) | (273 )
Accruals and deferred income |  | (150 ) | (550 )
NET LIABILITIES |  | (4,545 ) | (823 )
CAPITAL AND RESERVES |  | (4,545 ) | (823 )

## Notes

1. General Information
Franklin Distribution Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696771 . The registered office is G M C, Unit 32, Dungannon Enterprise Centre, 2, Coalisland Road, Dungannon, BT71 6JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 his 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 Andrew Kelly Director
20/01/2026