Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13947660 Mr Matthew Brown Matthew Brown true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13947660 2024-12-31 13947660 2025-12-31 13947660 2025-01-01 2025-12-31 13947660 frs-core:ShareCapital 2025-12-31 13947660 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13947660 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13947660 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13947660 frs-bus:SmallEntities 2025-01-01 2025-12-31 13947660 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13947660 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13947660 1 2025-01-01 2025-12-31 13947660 frs-core:CostValuation 2024-12-31 13947660 frs-core:CostValuation 2025-12-31 13947660 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 13947660 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 13947660 frs-bus:Director1 2025-01-01 2025-12-31 13947660 frs-countries:EnglandWales 2025-01-01 2025-12-31 13947660 2023-12-31 13947660 2024-12-31 13947660 2024-01-01 2024-12-31 13947660 frs-core:ShareCapital 2024-12-31 13947660 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13947660
Frame Post Production Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Accountancy People Manchester Limited
Frame Post Production Limited
Contents
Contents

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

Page 1
Frame Post Production Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13947660

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,041,226 |  | 1,041,226
|  |  | 1,041,226 |  | 1,041,226
CURRENT ASSETS
Cash at bank and in hand |  | 51,828 |  | 9 |
|  | 51,828 |  | 9 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,828 |  | 9
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,093,054 |  | 1,041,235
NET ASSETS |  |  | 1,093,054 |  | 1,041,235
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,092,954 |  | 1,041,135
SHAREHOLDERS' FUNDS |  |  | 1,093,054 |  | 1,041,235

For the year ending 31 December 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 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 Matthew Brown Director
20 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Frame Post Production Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Frame Post Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13947660 . The registered office is Skipper House, 210 Broadway, Salford, M50 2UE.
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. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 1,041,226
As at 31 December 2025 | 1,041,226
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 1,041,226
As at 1 January 2025 | 1,041,226

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Related Party Transactions
The company has a 80% of the total issued share capital of Core Post Limited. These shares were purchased at market value.
7. Ultimate Controlling Party
The company's ultimate controlling party is Matthew Brown by virtue of his ownership of 100% of the issued share capital in the company.
Page 2