Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12234090 Jude Adoasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12234090 2022-09-30 12234090 2023-09-30 12234090 2022-10-01 2023-09-30 12234090 frs-core:CurrentFinancialInstruments 2023-09-30 12234090 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12234090 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12234090 frs-bus:Micro-entities 2022-10-01 2023-09-30 12234090 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12234090 frs-bus:Director1 2022-10-01 2023-09-30 12234090 frs-bus:Director1 2022-09-30 12234090 frs-bus:Director1 2023-09-30 12234090 2021-09-30 12234090 2022-09-30 12234090 2021-10-01 2022-09-30 12234090 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12234090
Ayton House Pictures Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12234090
2023 2022
£ £
Current assets 392 150
Creditors: Amounts Falling Due Within One Year (768 ) (102 )
NET CURRENT ASSETS (LIABILITIES) (376 ) 48
TOTAL ASSETS LESS CURRENT LIABILITIES (376 ) 48
Accruals and deferred income (350 ) (350 )
NET LIABILITIES (726 ) (302 )
CAPITAL AND RESERVES (726 ) (302 )

Notes

1. General Information
Ayton House Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12234090 . The registered office is 1 Baron's court, Shirley, Croydon, London, CR0 7NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Jude Adoasi - 181 - - 181
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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
Jude Adoasi
Director
22 July 2024