Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11202420 Miss Sophie Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11202420 2023-03-31 11202420 2024-03-31 11202420 2023-04-01 2024-03-31 11202420 frs-core:CurrentFinancialInstruments 2024-03-31 11202420 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11202420 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11202420 frs-bus:Micro-entities 2023-04-01 2024-03-31 11202420 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11202420 frs-bus:Director1 2023-04-01 2024-03-31 11202420 2022-03-31 11202420 2023-03-31 11202420 2022-04-01 2023-03-31 11202420 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11202420
Soka Studio Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11202420
2024 2023
£ £
Fixed assets 1,614 1,558
Current assets 62,954 113,489
Creditors: Amounts Falling Due Within One Year (36,464 ) (46,222 )
NET CURRENT ASSETS 26,490 67,267
TOTAL ASSETS LESS CURRENT LIABILITIES 28,104 68,825
NET ASSETS 28,104 68,825
CAPITAL AND RESERVES 28,104 68,825

Notes

1. General Information
Soka Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11202420 . The registered office is Studio 1 12 Jordan Street, Baltic Triangle, Liverpool, Merseyside, L1 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mrs Sophie Green: £19,588.03
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final divdend of £200.00 per share, totalling £20,000.00.
Dividends paid to directors:
2024 2023
£ £
Miss Sophie Green 60,500 4,575
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For the year ending 31 March 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
Miss Sophie Green
Director
16/04/2024