Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08361980 Mr Lee Butterwick Mrs Michelle Butterwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08361980 2025-01-31 08361980 2026-01-31 08361980 2025-02-01 2026-01-31 08361980 frs-core:CurrentFinancialInstruments 2026-01-31 08361980 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08361980 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08361980 frs-bus:Micro-entities 2025-02-01 2026-01-31 08361980 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08361980 frs-bus:Director1 2025-02-01 2026-01-31 08361980 frs-bus:Director2 2025-02-01 2026-01-31 08361980 2024-01-31 08361980 2025-01-31 08361980 2024-02-01 2025-01-31 08361980 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08361980
Frozen North Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
RS Tax & Accountancy Services Ltd
Frozen North Films Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08361980

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,183 | 2,549
Current assets |  | 995 | 14,606
Creditors: Amounts Falling Due Within One Year |  | (2,442 ) | (15,907 )
NET CURRENT LIABILITIES |  | (1,447 ) | (1,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 736 | 1,248
NET ASSETS |  | 736 | 1,248
CAPITAL AND RESERVES |  | 736 | 1,248

## Notes

1. General Information
Frozen North Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08361980 . The registered office is 71 Fairburn Drive, Garforth, Leeds, LS25 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
For the year ending 31 January 2026 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 Lee Butterwick Director
13 July 2026