Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05676307 Cathy Olmedillas Oscar Olmedillas Benady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05676307 2023-01-31 05676307 2024-01-31 05676307 2023-02-01 2024-01-31 05676307 frs-core:CurrentFinancialInstruments 2024-01-31 05676307 frs-core:Non-currentFinancialInstruments 2024-01-31 05676307 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05676307 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05676307 frs-bus:Micro-entities 2023-02-01 2024-01-31 05676307 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05676307 frs-bus:Director1 2023-02-01 2024-01-31 05676307 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05676307 2022-01-31 05676307 2023-01-31 05676307 2022-02-01 2023-01-31 05676307 frs-core:CurrentFinancialInstruments 2023-01-31 05676307 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05676307
Studio Anorak Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Atbalsts UK LLP
Accountant's Report
In accordance with the engagement letter dated 27 May 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 January 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Atbalsts UK LLP
20/03/2024
Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
Page 1
Statement of Financial Position
Registered number: 05676307
2024 2023
£ £
Fixed assets 560 1,121
Current assets 180,760 159,590
Prepayments and accrued income - 50
Creditors: Amounts Falling Due Within One Year (67,119 ) (62,785 )
NET CURRENT ASSETS 113,641 96,855
TOTAL ASSETS LESS CURRENT LIABILITIES 114,201 97,976
Creditors: Amounts Falling After More Than One Year (11,870 ) (25,556 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 101,531 71,620
CAPITAL AND RESERVES 101,531 71,620

Notes

1. General Information
Studio Anorak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05676307 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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
Cathy Olmedillas
Director
20/03/2024