Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14593025 Mr Brian Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593025 2025-01-31 14593025 2026-01-31 14593025 2025-02-01 2026-01-31 14593025 frs-core:CurrentFinancialInstruments 2026-01-31 14593025 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14593025 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14593025 frs-bus:Micro-entities 2025-02-01 2026-01-31 14593025 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14593025 frs-bus:Director1 2025-02-01 2026-01-31 14593025 frs-bus:Director1 2025-01-31 14593025 frs-bus:Director1 2026-01-31 14593025 2024-01-31 14593025 2025-01-31 14593025 2024-02-01 2025-01-31 14593025 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14593025
Franklins Autos Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Stanford Williams Limited
Chartered Certified Accountants
Units 1+2
Fair View, Woodland Place
Pengam
Caerphilly
NP12 3QX
Balance Sheet
Registered number: 14593025
2026 2025
£ £
Fixed assets 14,199 16,633
Current assets 68,766 45,050
Creditors: Amounts Falling Due Within One Year (21,615 ) (18,777 )
NET CURRENT ASSETS 47,151 26,273
TOTAL ASSETS LESS CURRENT LIABILITIES 61,350 42,906
Accruals and deferred income (1,950 ) (1,833 )
NET ASSETS 59,400 41,073
CAPITAL AND RESERVES 59,400 41,073

Notes

1. General Information
Franklins Autos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14593025 . The registered office is Units 1+2, Fair View, Woodland Place, Pengam, Caerphilly, NP12 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Brian Franklin 6,500 - 6,500 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Brian Franklin
Director
15/09/2026