Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10345472 Mr Paul Sherrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10345472 2023-08-31 10345472 2024-08-31 10345472 2023-09-01 2024-08-31 10345472 frs-core:CurrentFinancialInstruments 2024-08-31 10345472 frs-core:Non-currentFinancialInstruments 2024-08-31 10345472 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10345472 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10345472 frs-bus:Micro-entities 2023-09-01 2024-08-31 10345472 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10345472 frs-bus:Director1 2023-09-01 2024-08-31 10345472 2022-08-31 10345472 2023-08-31 10345472 2022-09-01 2023-08-31 10345472 frs-core:CurrentFinancialInstruments 2023-08-31 10345472 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10345472
Photobooth Props Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10345472
2024 2023
£ £
Fixed assets 2,475 2,727
Current assets 90,000 44,523
Prepayments and accrued income - 1,844
Creditors: Amounts Falling Due Within One Year (183,930 ) (122,041 )
NET CURRENT LIABILITIES (93,930 ) (75,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,455 ) (72,947 )
Creditors: Amounts Falling After More Than One Year (84,834 ) (90,487 )
Accruals and deferred income (1,887 ) (2,020 )
NET LIABILITIES (178,176 ) (165,454 )
CAPITAL AND RESERVES (178,176 ) (165,454 )

Notes

1. General Information
Photobooth Props Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10345472 . The registered office is 9 Tundry Way, Blaydon-On-Tyne, NE21 5SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 August 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 Paul Sherrington
Director
3 February 2025