Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07274436 Philip Barley Lisa Barley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07274436 2023-06-30 07274436 2024-06-30 07274436 2023-07-01 2024-06-30 07274436 frs-core:CurrentFinancialInstruments 2024-06-30 07274436 frs-core:Non-currentFinancialInstruments 2024-06-30 07274436 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07274436 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07274436 frs-bus:Micro-entities 2023-07-01 2024-06-30 07274436 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07274436 frs-bus:Director1 2023-07-01 2024-06-30 07274436 frs-bus:Director2 2023-07-01 2024-06-30 07274436 2022-06-30 07274436 2023-06-30 07274436 2022-07-01 2023-06-30 07274436 frs-core:CurrentFinancialInstruments 2023-06-30 07274436 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07274436
Theatre Digs Booker Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07274436
2024 2023
£ £
Fixed assets 62,911 6,064
Current assets 310,659 307,129
Prepayments and accrued income 2,917 1,076
Creditors: Amounts Falling Due Within One Year (56,366 ) (23,859 )
NET CURRENT ASSETS 257,210 284,346
TOTAL ASSETS LESS CURRENT LIABILITIES 320,121 290,410
Creditors: Amounts Falling After More Than One Year (62,666 ) (69,965 )
Provisions for liabilities (10,093 ) (10,985 )
Accruals and deferred income (153,220 ) (127,981 )
NET ASSETS 94,142 81,479
CAPITAL AND RESERVES 94,142 81,479

Notes

1. General Information
Theatre Digs Booker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07274436 . The registered office is Cromford Creative, Cromford Mills, Cromford, Derbyshire, DE4 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 June 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
Philip Barley
Director
19 August 2024