Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 11 January 2023 31 January 2024 31 January 2024 14584483 Mr Isaac Goode iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14584483 2023-01-10 14584483 2024-01-31 14584483 2023-01-11 2024-01-31 14584483 frs-core:CurrentFinancialInstruments 2024-01-31 14584483 frs-bus:PrivateLimitedCompanyLtd 2023-01-11 2024-01-31 14584483 frs-bus:FilletedAccounts 2023-01-11 2024-01-31 14584483 frs-bus:Micro-entities 2023-01-11 2024-01-31 14584483 frs-bus:AuditExempt-NoAccountantsReport 2023-01-11 2024-01-31 14584483 frs-bus:Director1 2023-01-11 2024-01-31 14584483 frs-bus:Director1 2023-01-10 14584483 frs-bus:Director1 2024-01-31
Registered number: 14584483
Studio G Limited
Unaudited Financial Statements
For the Period 11 January 2023 to 31 January 2024
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Balance Sheet
Registered number: 14584483
31 January 2024
£
Fixed assets 3,830
Current assets 25,362
Prepayments and accrued income 473
Creditors: Amounts Falling Due Within One Year (19,358 )
NET CURRENT ASSETS 6,477
TOTAL ASSETS LESS CURRENT LIABILITIES 10,307
Accruals and deferred income (10,275 )
NET ASSETS 32
CAPITAL AND RESERVES 32

Notes

1. General Information
Studio G Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14584483 . The registered office is Hopes and Co Accounting, 14 Chanonry Road South, Elgin, Moray, IV30 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Isaac Goode - 70,395 50,285 - 20,110
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Mr Isaac Goode
Director
15th March 2024