Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09151786 Miss Tara Wicks Mr Errol Vetriano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09151786 2023-07-31 09151786 2024-07-31 09151786 2023-08-01 2024-07-31 09151786 frs-core:CurrentFinancialInstruments 2024-07-31 09151786 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09151786 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09151786 frs-bus:Micro-entities 2023-08-01 2024-07-31 09151786 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09151786 frs-bus:Director1 2023-08-01 2024-07-31 09151786 frs-bus:Director1 2023-07-31 09151786 frs-bus:Director1 2024-07-31 09151786 frs-bus:Director2 2023-08-01 2024-07-31 09151786 frs-bus:Director2 2023-07-31 09151786 frs-bus:Director2 2024-07-31 09151786 2022-07-31 09151786 2023-07-31 09151786 2022-08-01 2023-07-31 09151786 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09151786
Production Design (Bromley) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
LRK Accounting Limited
Balance Sheet
Registered number: 09151786
2024 2023
£ £
Current assets 16,896 19,023
Creditors: Amounts Falling Due Within One Year (15,309 ) (18,515 )
NET CURRENT ASSETS 1,587 508
TOTAL ASSETS LESS CURRENT LIABILITIES 1,587 508
Accruals and deferred income (500 ) (500 )
NET ASSETS 1,087 8
CAPITAL AND RESERVES 1,087 8

Notes

1. General Information
Production Design (Bromley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09151786 . The registered office is Unit B2 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Tara Wicks 1,877 - 1,877 - -
Mr Errol Vetriano 1,877 - 1,877 - -
The above loans were repaid during this Financial Year.
Page 0
Page 1
For the year ending 31 July 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
Miss Tara Wicks
Director
Mr Errol Vetriano
Director
06/02/2025