Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13861122 Mr Neil Fenton Mr Neil Fenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13861122 2025-01-31 13861122 2026-01-31 13861122 2025-02-01 2026-01-31 13861122 frs-core:CurrentFinancialInstruments 2026-01-31 13861122 frs-core:Non-currentFinancialInstruments 2026-01-31 13861122 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13861122 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13861122 frs-bus:Micro-entities 2025-02-01 2026-01-31 13861122 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13861122 frs-bus:Director1 2025-02-01 2026-01-31 13861122 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 13861122 2024-01-31 13861122 2025-01-31 13861122 2024-02-01 2025-01-31 13861122 frs-core:CurrentFinancialInstruments 2025-01-31 13861122 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13861122
Franjlie Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
C & M Accountants
Balance Sheet
Registered number: 13861122
2026 2025
£ £
Fixed assets 197,798 155,038
Current assets 325,691 69,530
Creditors: Amounts Falling Due Within One Year (829 ) (854 )
NET CURRENT ASSETS 324,862 68,676
TOTAL ASSETS LESS CURRENT LIABILITIES 522,660 223,714
Creditors: Amounts Falling Due After More Than One Year (550,000 ) (250,000 )
Accruals and deferred income - (214 )
NET LIABILITIES (27,340 ) (26,500 )
CAPITAL AND RESERVES (27,340 ) (26,500 )

Notes

1. General Information
Franjlie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13861122 . The registered office is Henleaze House Business Centre, Harbury Road, Bristol, BS9 4PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 Neil Fenton
Director
30/10/2026