Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11926106 Jamie Thornley Joseph Thornley Heard Jamie Thornley Joseph Thornley Heard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11926106 2023-04-30 11926106 2024-04-30 11926106 2023-05-01 2024-04-30 11926106 frs-core:CurrentFinancialInstruments 2024-04-30 11926106 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11926106 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11926106 frs-bus:Micro-entities 2023-05-01 2024-04-30 11926106 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11926106 frs-bus:Director1 2023-05-01 2024-04-30 11926106 frs-bus:Director1 2023-04-30 11926106 frs-bus:Director1 2024-04-30 11926106 frs-bus:Director2 2023-05-01 2024-04-30 11926106 frs-bus:Director2 2023-04-30 11926106 frs-bus:Director2 2024-04-30 11926106 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11926106 frs-bus:CompanySecretary2 2023-05-01 2024-04-30 11926106 2022-04-30 11926106 2023-04-30 11926106 2022-05-01 2023-04-30 11926106 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11926106
Ambra Vale Studios Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Harris Tyser Ltd
Balance Sheet
Registered number: 11926106
2024 2023
£ £
Current assets 7,130 6,917
Prepayments and accrued income 2,416 284
Creditors: Amounts Falling Due Within One Year (8,788 ) (1,684 )
NET CURRENT ASSETS 758 5,517
TOTAL ASSETS LESS CURRENT LIABILITIES 758 5,517
Accruals and deferred income (750 ) (1,125 )
NET ASSETS 8 4,392
CAPITAL AND RESERVES 8 4,392

Notes

1. General Information
Ambra Vale Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11926106 . The registered office is Ambra Vale Studios, 1b Ambra Vale, Bristol, BS8 4RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Jamie Thornley - 2,066 - - 2,066
Joseph Thornley Heard - 1,034 - - 1,034
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Joseph Thornley Heard
Director
08/01/2025