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 10398176 Mr Peter Hellicar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10398176 2022-09-30 10398176 2023-09-30 10398176 2022-10-01 2023-09-30 10398176 frs-core:CurrentFinancialInstruments 2023-09-30 10398176 frs-core:Non-currentFinancialInstruments 2023-09-30 10398176 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10398176 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10398176 frs-bus:Micro-entities 2022-10-01 2023-09-30 10398176 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10398176 frs-bus:Director1 2022-10-01 2023-09-30 10398176 2021-09-30 10398176 2022-09-30 10398176 2021-10-01 2022-09-30 10398176 frs-core:CurrentFinancialInstruments 2022-09-30 10398176 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10398176
Hellicar Studio Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 10398176
2023 2022
£ £
Fixed assets 1,891 2,646
Current assets 59,010 69,517
Creditors: Amounts Falling Due Within One Year (6,046 ) (7,037 )
NET CURRENT ASSETS 52,964 62,480
TOTAL ASSETS LESS CURRENT LIABILITIES 54,855 65,126
Creditors: Amounts Falling After More Than One Year (15,885 ) (18,338 )
Accruals and deferred income (178 ) (178 )
NET ASSETS 38,792 46,610
CAPITAL AND RESERVES 38,792 46,610

Notes

1. General Information
Hellicar Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10398176 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
1 1
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
Mr Peter Hellicar
Director
16 September 2024