Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 19 December 2022 false true No description of principal activity 1 January 2024 31 July 2024 31 July 2024 14548840 Mr Ashley Holberry Mr Gavin Mehrtens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14548840 2023-12-31 14548840 2024-07-31 14548840 2024-01-01 2024-07-31 14548840 frs-core:CurrentFinancialInstruments 2024-07-31 14548840 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-07-31 14548840 frs-bus:FilletedAccounts 2024-01-01 2024-07-31 14548840 frs-bus:Micro-entities 2024-01-01 2024-07-31 14548840 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-07-31 14548840 frs-bus:Director1 2024-01-01 2024-07-31 14548840 frs-bus:Director2 2024-01-01 2024-07-31 14548840 2022-12-18 14548840 2023-12-31 14548840 2022-12-19 2023-12-31 14548840 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14548840
War Goddess Productions Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 July 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: 14548840
31 July 2024 31 December 2023
£ £
Current assets 75,388 449,493
Creditors: Amounts Falling Due Within One Year (1,660,256 ) (1,784,631 )
NET CURRENT LIABILITIES (1,584,868 ) (1,335,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,584,868 ) (1,335,138 )
Accruals and deferred income (34,084 ) (66,353 )
NET LIABILITIES (1,618,952 ) (1,401,491 )
CAPITAL AND RESERVES (1,618,952 ) (1,401,491 )

Notes

1. General Information
War Goddess Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14548840 . The registered office is 11 Bamboo House, 11 Market Street, Newbury, RG14 5LX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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For the period ending 31 July 2024 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 Ashley Holberry
Director
19 August 2024