Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 15 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14358312 Mr Barry Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14358312 2023-09-30 14358312 2024-09-30 14358312 2023-10-01 2024-09-30 14358312 frs-core:CurrentFinancialInstruments 2024-09-30 14358312 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14358312 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14358312 frs-bus:Micro-entities 2023-10-01 2024-09-30 14358312 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14358312 frs-bus:Director1 2023-10-01 2024-09-30 14358312 frs-bus:Director1 2023-09-30 14358312 frs-bus:Director1 2024-09-30 14358312 2022-09-14 14358312 2023-09-30 14358312 2022-09-15 2023-09-30 14358312 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14358312
Audio One Post Production Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 14358312
30 September 2024 30 September 2023
£ £
Current assets 52,410 84,070
Creditors: Amounts Falling Due Within One Year (7,833 ) (17,126 )
NET CURRENT ASSETS 44,577 66,944
TOTAL ASSETS LESS CURRENT LIABILITIES 44,577 66,944
NET ASSETS 44,577 66,944
CAPITAL AND RESERVES 44,577 66,944

Notes

1. General Information
Audio One Post Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14358312 . The registered office is Lattice Cottage, Back Lane, Chalfont St. Giles, HP8 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Barry Donnelly 47,996 46,889 56,889 - 37,996
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 30 September 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 Barry Donnelly
Director
26/11/2024