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 08841964 Mrs Basia Paczynski-Lejonvarn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08841964 2023-01-31 08841964 2024-01-31 08841964 2023-02-01 2024-01-31 08841964 frs-core:CurrentFinancialInstruments 2024-01-31 08841964 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08841964 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08841964 frs-bus:Micro-entities 2023-02-01 2024-01-31 08841964 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08841964 frs-bus:Director1 2023-02-01 2024-01-31 08841964 frs-bus:Director1 2023-01-31 08841964 frs-bus:Director1 2024-01-31 08841964 2022-01-31 08841964 2023-01-31 08841964 2022-02-01 2023-01-31 08841964 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08841964
Linia Studio Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08841964
2024 2023
£ £
Fixed assets 247 363
Current assets 6,335 5,650
Creditors: Amounts Falling Due Within One Year (3,102 ) (6,010 )
NET CURRENT ASSETS (LIABILITIES) 3,233 (360 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,480 3
NET ASSETS 3,480 3
CAPITAL AND RESERVES 3,480 3

Notes

1. General Information
Linia Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08841964 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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
£ £ £ £ £
Mrs Basia Paczynski-Lejonvarn 2,629 4,000 (6,629 ) - -
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 her 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
Mrs Basia Paczynski-Lejonvarn
Director
29/10/2024