Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12272980 Mr Ben Wigglesworth Mrs Joanna Wigglesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12272980 2022-10-31 12272980 2023-10-31 12272980 2022-11-01 2023-10-31 12272980 frs-core:CurrentFinancialInstruments 2023-10-31 12272980 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12272980 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12272980 frs-bus:Micro-entities 2022-11-01 2023-10-31 12272980 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12272980 frs-bus:Director1 2022-11-01 2023-10-31 12272980 frs-bus:Director1 2022-10-31 12272980 frs-bus:Director1 2023-10-31 12272980 frs-bus:Director2 2022-11-01 2023-10-31 12272980 2021-10-31 12272980 2022-10-31 12272980 2021-11-01 2022-10-31 12272980 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12272980
Studio 1218 Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
CAD Accountancy Ltd
Balance Sheet
Registered number: 12272980
2023 2022
£ £
Fixed assets 5,582 6,521
Current assets 125,452 4,780
Creditors: Amounts Falling Due Within One Year (26,637 ) (2,091 )
NET CURRENT ASSETS 98,815 2,689
TOTAL ASSETS LESS CURRENT LIABILITIES 104,397 9,210
Accruals and deferred income (4,000 ) (3,000 )
NET ASSETS 100,397 6,210
CAPITAL AND RESERVES 100,397 6,210

Notes

1. General Information
Studio 1218 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12272980 . The registered office is The Artist Studio, Crescent Lane, Newquay, Cornwall, TR7 1FZ.
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 Ben Wigglesworth (2,091 ) 97,091 (23,823 ) - 71,177
The above loan is unsecured and repayable on demand.
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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 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 Ben Wigglesworth
Director
31st July 2024