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 06480877 Mr Ben Marinic Ms Una Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06480877 2023-01-31 06480877 2024-01-31 06480877 2023-02-01 2024-01-31 06480877 frs-core:CurrentFinancialInstruments 2024-01-31 06480877 frs-core:Non-currentFinancialInstruments 2024-01-31 06480877 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06480877 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06480877 frs-bus:Micro-entities 2023-02-01 2024-01-31 06480877 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06480877 frs-bus:Director1 2023-02-01 2024-01-31 06480877 frs-bus:Director1 2023-01-31 06480877 frs-bus:Director1 2024-01-31 06480877 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06480877 2022-01-31 06480877 2023-01-31 06480877 2022-02-01 2023-01-31 06480877 frs-core:CurrentFinancialInstruments 2023-01-31 06480877 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06480877
Combination Studios Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06480877
2024 2023
£ £
Current assets 78,731 90,722
Creditors: Amounts Falling Due Within One Year (64,003 ) (67,412 )
NET CURRENT ASSETS 14,728 23,310
TOTAL ASSETS LESS CURRENT LIABILITIES 14,728 23,310
Creditors: Amounts Falling After More Than One Year (13,633 ) (19,067 )
NET ASSETS 1,095 4,243
CAPITAL AND RESERVES 1,095 4,243

Notes

1. General Information
Combination Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06480877 . The registered office is 18 Landrock Road, Hornsey, London, N8 9HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ben Marinic 60,065 - 16,209 - 43,856
The above loan is unsecured and repayable on demand.
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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 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 Ben Marinic
Director
28/10/2024