Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13660026 Mr F C Athill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13660026 2024-10-31 13660026 2025-10-31 13660026 2024-11-01 2025-10-31 13660026 frs-core:CurrentFinancialInstruments 2025-10-31 13660026 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13660026 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13660026 frs-bus:Micro-entities 2024-11-01 2025-10-31 13660026 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13660026 frs-bus:Director1 2024-11-01 2025-10-31 13660026 2023-10-31 13660026 2024-10-31 13660026 2023-11-01 2024-10-31 13660026 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13660026
Franky Athill Ltd
Financial Statements
For The Year Ended 31 October 2025
Franky Athill Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13660026

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,716 | 4,781
Current assets |  | 81,425 | 196,197
Creditors: Amounts Falling Due Within One Year |  | (59,820 ) | (139,193 )
NET CURRENT ASSETS |  | 21,605 | 57,004
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,321 | 61,785
Accruals and deferred income |  | (2,015 ) | (3,060 )
NET ASSETS |  | 22,306 | 58,725
CAPITAL AND RESERVES |  | 22,306 | 58,725

## Notes

1. General Information
Franky Athill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13660026 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of consultancy services.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within other creditors is a loan from the director, Mr F Athill amounting to £3 (2024: NIL).
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Franky Athill Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 F C Athill Director
16 April 2026