Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07824630 Miss Nasreen Eldawi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07824630 2022-10-31 07824630 2023-10-31 07824630 2022-11-01 2023-10-31 07824630 frs-core:CurrentFinancialInstruments 2023-10-31 07824630 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07824630 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07824630 frs-bus:Micro-entities 2022-11-01 2023-10-31 07824630 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07824630 frs-bus:Director1 2022-11-01 2023-10-31 07824630 2021-10-31 07824630 2022-10-31 07824630 2021-11-01 2022-10-31 07824630 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07824630
208 Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 07824630
2023 2022
£ £
Fixed assets 98 666
Current assets 343,694 220,232
Prepayments and accrued income 505 4,919
Creditors: Amounts Falling Due Within One Year (131,266 ) (52,211 )
NET CURRENT ASSETS 212,933 172,940
TOTAL ASSETS LESS CURRENT LIABILITIES 213,031 173,606
Accruals and deferred income (1,350 ) (1,450 )
NET ASSETS 211,681 172,156
CAPITAL AND RESERVES 211,681 172,156

Notes

1. General Information
208 Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07824630 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Related party disclosure
As at 31/10/2022, the company was owed an amount of £160,165 from LDN Residences Ltd which is 100% owned by Miss Nasreen Eldawi,director of the company. Interest of £4,665 at 3% is charged on the loan.
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For the year ending 31 October 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 Nasreen Eldawi
Director
28/03/2024