Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12084859 Miss H Gilmour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12084859 2022-07-31 12084859 2023-07-31 12084859 2022-08-01 2023-07-31 12084859 frs-core:CurrentFinancialInstruments 2023-07-31 12084859 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12084859 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12084859 frs-bus:Micro-entities 2022-08-01 2023-07-31 12084859 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12084859 frs-bus:Director1 2022-08-01 2023-07-31 12084859 2021-07-31 12084859 2022-07-31 12084859 2021-08-01 2022-07-31 12084859 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12084859
HMG Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12084859
2023 2022
£ £
Fixed assets 10,384 12,510
Current assets 3,866 6,706
Creditors: Amounts Falling Due Within One Year (11,217 ) (13,595 )
NET CURRENT LIABILITIES (7,351 ) (6,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,033 5,621
Accruals and deferred income (954 ) (594 )
NET ASSETS 2,079 5,027
CAPITAL AND RESERVES 2,079 5,027

Notes

1. General Information
HMG Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12084859 . The registered office is Woodlands Prestwold Lane, Prestwold, Loughborough, Leicestershire, LE12 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 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 H Gilmour
Director
11/01/2024