FRENZI APPS UK LTD - Filleted accounts

Registered number

12638805

FRENZI APPS UK LTD

Filleted Accounts

30 June 2024

FRENZI APPS UK LTD
Registered number:		12638805
Balance Sheet
as at 30 June 2024

Notes			2024			2023
£				£
Fixed assets
Intangible assets	3		181,976			158,760
Tangible assets	4		3,175			-
Investments	5		1,495			-
			186,646			158,760

Current assets
Debtors	6	71,938			70
Cash at bank and in hand		10,181			20,738
		82,119			20,808

Creditors: amounts falling due within one year	7	(114,749)			(203,118)

Net current liabilities			(32,630)			(182,310)

Net assets/(liabilities)			154,016			(23,550)

Capital and reserves
Called up share capital			57			100
Share premium			1,136,693			-
Profit and loss account			(982,734)			(23,650)

Shareholder's funds			154,016			(23,550)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Stephen Clark
Director
Approved by the board on 4 November 2026

FRENZI APPS UK LTD
Notes to the Accounts
for the year ended 30 June 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going Concern Disclosure
	The directors have not identified any material uncertainities related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.


	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer Equipment	33.33% SLM

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2024		2023
Number				Number

	Average number of persons employed by the company		3		0


3	Intangible fixed assets				£
	Web Development:

	Cost
	At 1 July 2023				158,760
	Additions				23,216
	At 30 June 2024				181,976

	Amortisation
	At 30 June 2024				-

	Net book value
	At 30 June 2024				181,976
	At 30 June 2023				158,760

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	Additions				3,364
	At 30 June 2024				3,364

	Depreciation
	Charge for the year				189
	At 30 June 2024				189

	Net book value
	At 30 June 2024				3,175


5	Investments

Other
investments
£
	Cost
	Additions				1,495

	At 30 June 2024				1,495


6	Debtors		2024		2023
£				£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest		66,408		-
	Other debtors		5,530		70
			71,938		70


7	Creditors: amounts falling due within one year		2024		2023
£				£

	Trade creditors		16,050		41,433
	Taxation and social security costs		8,198		(71)
	Other creditors		90,501		161,756
			114,749		203,118


8	Other information

	FRENZI APPS UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Building 18, Gateway 1000
	Whittle Way, Arlington Business Park
	Stevenage
	Hertfordshire
	SG1 2FP