Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09776615 Miss Sarah Ellison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09776615 2024-09-30 09776615 2025-09-30 09776615 2024-10-01 2025-09-30 09776615 frs-core:CurrentFinancialInstruments 2025-09-30 09776615 frs-core:Non-currentFinancialInstruments 2025-09-30 09776615 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09776615 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09776615 frs-bus:Micro-entities 2024-10-01 2025-09-30 09776615 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09776615 frs-bus:Director1 2024-10-01 2025-09-30 09776615 frs-bus:Director1 2024-09-30 09776615 frs-bus:Director1 2025-09-30 09776615 2023-09-30 09776615 2024-09-30 09776615 2023-10-01 2024-09-30 09776615 frs-core:CurrentFinancialInstruments 2024-09-30 09776615 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09776615
Frank & Faber Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Crisp Accountancy Ltd
Frank & Faber Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09776615

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,166 | -
Current assets |  | 116,798 | 213,408
Prepayments and accrued income |  | 994 | 247
Creditors: Amounts Falling Due Within One Year |  | (16,262 ) | (15,435 )
NET CURRENT ASSETS |  | 101,530 | 198,220
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 102,696 | 198,220
Creditors: Amounts Falling Due After More Than One Year |  | (5,012 ) | (15,132 )
NET ASSETS |  | 97,684 | 183,088
CAPITAL AND RESERVES |  | 97,684 | 183,088

## Notes

1. General Information
Frank & Faber Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09776615 . The registered office is 150 Powerscroft Road, London, E5 0PR.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Sarah Ellison | 108 | - | 108 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Frank & Faber Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Sarah Ellison Director
04/06/2026