Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10752078 Ms Melanie Bartheidel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10752078 2023-05-31 10752078 2024-05-31 10752078 2023-06-01 2024-05-31 10752078 frs-core:CurrentFinancialInstruments 2024-05-31 10752078 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10752078 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10752078 frs-bus:Micro-entities 2023-06-01 2024-05-31 10752078 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10752078 frs-bus:Director1 2023-06-01 2024-05-31 10752078 frs-bus:Director1 2023-05-31 10752078 frs-bus:Director1 2024-05-31 10752078 2022-05-31 10752078 2023-05-31 10752078 2022-06-01 2023-05-31 10752078 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10752078
Studio Bartheidel Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10752078
2024 2023
£ £
Fixed assets 1,747 3,032
Current assets 6,762 7,516
Creditors: Amounts Falling Due Within One Year (8,306 ) (10,496 )
NET CURRENT LIABILITIES (1,544 ) (2,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203 52
NET ASSETS 203 52
CAPITAL AND RESERVES 203 52

Notes

1. General Information
Studio Bartheidel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10752078 . The registered office is Studio E2q Cockpit Yard, Northington Street, London, WC1N 2NP.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Melanie Bartheidel 396 - 396 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Ms Melanie Bartheidel
Director
8th January 2025