Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05005686 Mr Simon Foster Mrs Helen Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05005686 2023-01-31 05005686 2024-01-31 05005686 2023-02-01 2024-01-31 05005686 frs-core:CurrentFinancialInstruments 2024-01-31 05005686 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05005686 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05005686 frs-bus:Micro-entities 2023-02-01 2024-01-31 05005686 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05005686 frs-bus:Director1 2023-02-01 2024-01-31 05005686 frs-bus:Director1 2023-01-31 05005686 frs-bus:Director1 2024-01-31 05005686 frs-bus:Director2 2023-02-01 2024-01-31 05005686 2022-01-31 05005686 2023-01-31 05005686 2022-02-01 2023-01-31 05005686 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05005686
Simon Foster Photography Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05005686
2024 2023
£ £
Fixed assets 2,827 7,320
Current assets 58,838 18,107
Prepayments and accrued income - 114
Creditors: Amounts Falling Due Within One Year (61,418 ) (26,727 )
NET CURRENT LIABILITIES (2,580 ) (8,506 )
TOTAL ASSETS LESS CURRENT LIABILITIES 247 (1,186 )
NET ASSETS/(LIABILITIES) 247 (1,186 )
CAPITAL AND RESERVES 247 (1,186 )

Notes

1. General Information
Simon Foster Photography Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05005686 . The registered office is Taxassist Accountants, 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 Simon Foster 1,296 73,291 31,746 - 42,841
The above loan is unsecured, interest free 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 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
Mr Simon Foster
Director
31/10/2024