Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09706729 Mr David Frankham Mr Marcus Roach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09706729 2024-07-31 09706729 2025-07-31 09706729 2024-08-01 2025-07-31 09706729 frs-core:CurrentFinancialInstruments 2025-07-31 09706729 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09706729 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09706729 frs-bus:Micro-entities 2024-08-01 2025-07-31 09706729 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09706729 frs-bus:Director1 2024-08-01 2025-07-31 09706729 frs-bus:Director1 2024-07-31 09706729 frs-bus:Director1 2025-07-31 09706729 frs-bus:Director2 2024-08-01 2025-07-31 09706729 2023-07-31 09706729 2024-07-31 09706729 2023-08-01 2024-07-31 09706729 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09706729
David Frankham Concierge Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
David Frankham Concierge Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09706729

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,409 | 1,641
Current assets |  | 38,025 | 98,226
Prepayments and accrued income |  | 72 | 253
Creditors: Amounts Falling Due Within One Year |  | (21,461 ) | (25,532 )
NET CURRENT ASSETS |  | 16,636 | 72,947
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,045 | 74,588
Accruals and deferred income |  | (2,200 ) | (2,100 )
NET ASSETS |  | 15,845 | 72,488
CAPITAL AND RESERVES |  | 15,845 | 72,488

## Notes

1. General Information
David Frankham Concierge Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09706729 . The registered office is Unit 3 Vista Place, Ingworth Road, Poole, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Frankham | 12,149 | 51,794 | (14,279 ) | - | 5,163

The above loan is unsecured, interest free and repayable on demand.
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David Frankham Concierge Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 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 David Frankham Director
7 April 2026