Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08746761 Mr Nicholas Romdenh-Romluc Mr Matthew Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08746761 2022-10-31 08746761 2023-10-31 08746761 2022-11-01 2023-10-31 08746761 frs-core:CurrentFinancialInstruments 2023-10-31 08746761 frs-core:Non-currentFinancialInstruments 2023-10-31 08746761 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08746761 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08746761 frs-bus:Micro-entities 2022-11-01 2023-10-31 08746761 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08746761 frs-bus:Director1 2022-11-01 2023-10-31 08746761 frs-bus:Director1 2022-10-31 08746761 frs-bus:Director1 2023-10-31 08746761 frs-bus:Director2 2022-11-01 2023-10-31 08746761 2021-10-31 08746761 2022-10-31 08746761 2021-11-01 2022-10-31 08746761 frs-core:CurrentFinancialInstruments 2022-10-31 08746761 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08746761
Giraffe Audio Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08746761
2023 2022
£ £
Fixed assets 6,285 5,810
Current assets 191,956 251,051
Prepayments and accrued income - 8,266
Creditors: Amounts Falling Due Within One Year (77,591 ) (128,466 )
NET CURRENT ASSETS 114,365 130,851
TOTAL ASSETS LESS CURRENT LIABILITIES 120,650 136,661
Creditors: Amounts Falling After More Than One Year (88,336 ) (107,876 )
Accruals and deferred income (13,877 ) (7,607 )
NET ASSETS 18,437 21,178
CAPITAL AND RESERVES 18,437 21,178

Notes

1. General Information
Giraffe Audio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08746761 . The registered office is 310B Vyse Street, Hockley, Birmingham, West Midlands, B18 6ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Nicholas Romdenh-Romluc 9,136 - (9,136 ) - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Nicholas Romdenh-Romluc
Director
30/07/2024