Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08862352 Mr John Connor Dr Liam Comerford Dr Matthew Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08862352 2023-01-31 08862352 2024-01-31 08862352 2023-02-01 2024-01-31 08862352 frs-core:CurrentFinancialInstruments 2024-01-31 08862352 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08862352 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08862352 frs-bus:Micro-entities 2023-02-01 2024-01-31 08862352 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08862352 frs-bus:Director1 2023-02-01 2024-01-31 08862352 frs-bus:Director2 2023-02-01 2024-01-31 08862352 frs-bus:Director3 2023-02-01 2024-01-31 08862352 2022-01-31 08862352 2023-01-31 08862352 2022-02-01 2023-01-31 08862352 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08862352
Slug Disco Studios Limited
Financial Statements
For The Year Ended 31 January 2024
Account4 Ltd
Balance Sheet
Registered number: 08862352
2024 2023
£ £
Fixed assets 1,747 3,887
Current assets 667,235 695,471
Prepayments and accrued income 32,880 -
Creditors: Amounts Falling Due Within One Year (6,152 ) (5,706 )
NET CURRENT ASSETS 693,963 689,765
TOTAL ASSETS LESS CURRENT LIABILITIES 695,710 693,652
Accruals and deferred income (18,120 ) (9,367 )
NET ASSETS 677,590 684,285
CAPITAL AND RESERVES 677,590 684,285

Notes

1. General Information
Slug Disco Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08862352 . The registered office is The Tapestry, 68-76 Slug Disco Limited C/O Does Liverpool, Kempston Street, Liverpool, Merseyside, L3 8HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 January 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
Dr Matthew Kent
Director
30th August 2024