Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12225237 Ms Charlotte Hopkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12225237 2023-09-30 12225237 2024-09-30 12225237 2023-10-01 2024-09-30 12225237 frs-core:CurrentFinancialInstruments 2024-09-30 12225237 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12225237 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12225237 frs-bus:Micro-entities 2023-10-01 2024-09-30 12225237 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12225237 frs-bus:Director1 2023-10-01 2024-09-30 12225237 frs-bus:Director1 2023-09-30 12225237 frs-bus:Director1 2024-09-30 12225237 2022-09-30 12225237 2023-09-30 12225237 2022-10-01 2023-09-30 12225237 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12225237
The Modern Studio Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12225237
2024 2023
£ £
Fixed assets 3,849 2,536
Current assets 17,836 25,200
Creditors: Amounts Falling Due Within One Year (9,755 ) (13,163 )
NET CURRENT ASSETS 8,081 12,037
TOTAL ASSETS LESS CURRENT LIABILITIES 11,930 14,573
Accruals and deferred income (500 ) (500 )
NET ASSETS 11,430 14,073
CAPITAL AND RESERVES 11,430 14,073

Notes

1. General Information
The Modern Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12225237 . The registered office is 36 - 38 Westbourne Grove Newton Road, London, W2 5SH.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Charlotte Hopkinson - 2,500 1,564 - 936
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Charlotte Hopkinson
Director
24 January 2025