Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07824630 Miss Nasreen Eldawi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07824630 2023-10-31 07824630 2024-10-31 07824630 2023-11-01 2024-10-31 07824630 frs-core:CurrentFinancialInstruments 2024-10-31 07824630 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07824630 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07824630 frs-bus:Micro-entities 2023-11-01 2024-10-31 07824630 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07824630 frs-bus:Director1 2023-11-01 2024-10-31 07824630 2022-10-31 07824630 2023-10-31 07824630 2022-11-01 2023-10-31 07824630 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07824630
208 Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 07824630
2024 2023
£ £
Fixed assets 611 98
Current assets 201,719 343,694
Prepayments and accrued income 8,337 505
Creditors: Amounts Falling Due Within One Year (32,976 ) (131,266 )
NET CURRENT ASSETS 177,080 212,933
TOTAL ASSETS LESS CURRENT LIABILITIES 177,691 213,031
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 176,341 211,681
CAPITAL AND RESERVES 176,341 211,681

Notes

1. General Information
208 Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07824630 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Related party disclosure
As at 31/10/2022, the company was owed an amount of £160,165 from LDN Residences Ltd which is 100% owned by Miss Nasreen Eldawi,director of the company. Interest of £4,665 at 3% is charged on the loan.
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For the year ending 31 October 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
Miss Nasreen Eldawi
Director
24/01/2025