Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08101275 Mr Martin Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08101275 2023-06-30 08101275 2024-06-30 08101275 2023-07-01 2024-06-30 08101275 frs-core:CurrentFinancialInstruments 2024-06-30 08101275 frs-core:Non-currentFinancialInstruments 2024-06-30 08101275 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08101275 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08101275 frs-bus:Micro-entities 2023-07-01 2024-06-30 08101275 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08101275 frs-bus:Director1 2023-07-01 2024-06-30 08101275 frs-bus:Director1 2023-06-30 08101275 frs-bus:Director1 2024-06-30 08101275 2022-06-30 08101275 2023-06-30 08101275 2022-07-01 2023-06-30 08101275 frs-core:CurrentFinancialInstruments 2023-06-30 08101275 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08101275
On Set Stagging Ltd
Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 08101275
2024 2023
£ £
Fixed assets 10,985 14,646
Current assets 27,037 45,276
Creditors: Amounts Falling Due Within One Year (31,252 ) (40,386 )
NET CURRENT ASSETS (LIABILITIES) (4,215 ) 4,890
TOTAL ASSETS LESS CURRENT LIABILITIES 6,770 19,536
Creditors: Amounts Falling After More Than One Year (6,500 ) (12,500 )
Accruals and deferred income (95 ) (95 )
NET ASSETS 175 6,941
CAPITAL AND RESERVES 175 6,941

Notes

1. General Information
On Set Stagging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08101275 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Martin Brown (212 ) 86,023 (83,592 ) - 2,219
As at the company year end 30/06/2024, the company was owed £2,219 by the director. This was repaid by the director 17/01/2025.
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For the year ending 30 June 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 Martin Brown
Director
23/01/2025