Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12839498 Mr Sean Drummond Mr James Dugmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12839498 2023-08-31 12839498 2024-08-31 12839498 2023-09-01 2024-08-31 12839498 frs-core:CurrentFinancialInstruments 2024-08-31 12839498 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12839498 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12839498 frs-bus:Micro-entities 2023-09-01 2024-08-31 12839498 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12839498 frs-bus:Director1 2023-09-01 2024-08-31 12839498 frs-bus:Director2 2023-09-01 2024-08-31 12839498 2022-08-31 12839498 2023-08-31 12839498 2022-09-01 2023-08-31 12839498 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12839498
Austin Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cloud 10 Accounting
Company Information
Directors Mr Sean Drummond
Mr James Dugmore
Company Number 12839498
Registered Office 80 Whitcliffe Lane
Ripon
England
HG4 2JN
Accountants Cloud 10 Accounting
Chartered Certified Accountants
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Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/11/2024
Cloud 10 Accounting
Chartered Certified Accountants
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Balance Sheet
Registered number: 12839498
2024 2023
£ £
Fixed assets 6,592 5,328
Current assets 153,331 184,141
Prepayments and accrued income 967 -
Creditors: Amounts Falling Due Within One Year (61,277 ) (62,861 )
NET CURRENT ASSETS 93,021 121,280
TOTAL ASSETS LESS CURRENT LIABILITIES 99,613 126,608
NET ASSETS 99,613 126,608
CAPITAL AND RESERVES 99,613 126,608

Notes

1. General Information
Austin Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12839498 . The registered office is 80 Whitcliffe Lane, Ripon, England, HG4 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Sean Drummond
Director
12/11/2024
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