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 13544778 Mr David Ross Mr James Belchamber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13544778 2023-08-31 13544778 2024-08-31 13544778 2023-09-01 2024-08-31 13544778 frs-core:CurrentFinancialInstruments 2024-08-31 13544778 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13544778 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13544778 frs-bus:Micro-entities 2023-09-01 2024-08-31 13544778 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13544778 frs-bus:Director1 2023-09-01 2024-08-31 13544778 frs-bus:Director1 2023-08-31 13544778 frs-bus:Director1 2024-08-31 13544778 frs-bus:Director2 2023-09-01 2024-08-31 13544778 frs-bus:Director2 2023-08-31 13544778 frs-bus:Director2 2024-08-31 13544778 2022-08-31 13544778 2023-08-31 13544778 2022-09-01 2023-08-31 13544778 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13544778
Defy Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 13544778
2024 2023
£ £
Fixed assets 9,122 7,670
Current assets 41,284 30,058
Creditors: Amounts Falling Due Within One Year (42,062 ) (29,187 )
NET CURRENT ASSETS (LIABILITIES) (778 ) 871
TOTAL ASSETS LESS CURRENT LIABILITIES 8,344 8,541
Accruals and deferred income (6,800 ) (1,940 )
NET ASSETS 1,544 6,601
CAPITAL AND RESERVES 1,544 6,601

Notes

1. General Information
Defy Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13544778 . The registered office is The Sharp Project Red 009, Thorp Road, Manchester, M40 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr David Ross - 6,974 - - 6,974
Mr James Belchamber - 6,974 - - 6,974
The above loan is unsecured, interest free and repayable on demand.
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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 James Belchamber
Director
22/10/2024