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 12211194 Dr Jose Martinez Santiago iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12211194 2023-03-31 12211194 2024-03-31 12211194 2023-04-01 2024-03-31 12211194 frs-core:CurrentFinancialInstruments 2024-03-31 12211194 frs-core:Non-currentFinancialInstruments 2024-03-31 12211194 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12211194 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12211194 frs-bus:Micro-entities 2023-04-01 2024-03-31 12211194 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12211194 frs-bus:Director1 2023-04-01 2024-03-31 12211194 2022-03-31 12211194 2023-03-31 12211194 2022-04-01 2023-03-31 12211194 frs-core:CurrentFinancialInstruments 2023-03-31 12211194 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12211194
The Formulation Studio Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12211194
2024 2023
£ £
Fixed assets 1,101 2,624
Current assets 10,230 11,055
Prepayments and accrued income 3,673 3,673
Creditors: Amounts Falling Due Within One Year (5,251 ) (2,775 )
NET CURRENT ASSETS 8,652 11,953
TOTAL ASSETS LESS CURRENT LIABILITIES 9,753 14,577
Creditors: Amounts Falling After More Than One Year (7,285 ) (14,023 )
NET ASSETS 2,468 554
CAPITAL AND RESERVES 2,468 554

Notes

1. General Information
The Formulation Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12211194 . The registered office is Unit 203 Westbourne Studios 242 Acklam Road, London, W10 5JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
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 his 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
Dr Jose Martinez Santiago
Director
11/06/2024