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 06055268 Mr Andrew Sherlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06055268 2023-07-31 06055268 2024-07-31 06055268 2023-08-01 2024-07-31 06055268 frs-core:CurrentFinancialInstruments 2024-07-31 06055268 frs-core:Non-currentFinancialInstruments 2024-07-31 06055268 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06055268 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06055268 frs-bus:Micro-entities 2023-08-01 2024-07-31 06055268 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06055268 frs-bus:Director1 2023-08-01 2024-07-31 06055268 frs-bus:Director1 2023-07-31 06055268 frs-bus:Director1 2024-07-31 06055268 2022-07-31 06055268 2023-07-31 06055268 2022-08-01 2023-07-31 06055268 frs-core:CurrentFinancialInstruments 2023-07-31 06055268 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06055268
Core Strength Studios Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Cloud Nine Accounts Ltd
Balance Sheet
Registered number: 06055268
2024 2023
£ £
Fixed assets 9,678 11,465
Current assets 26,481 29,496
Prepayments and accrued income (1,020 ) (960 )
Creditors: Amounts Falling Due Within One Year (25,511 ) (25,003 )
NET CURRENT ASSETS (LIABILITIES) (50 ) 3,533
TOTAL ASSETS LESS CURRENT LIABILITIES 9,628 14,998
Creditors: Amounts Falling After More Than One Year (8,922 ) (14,942 )
NET ASSETS 706 56
CAPITAL AND RESERVES 706 56

Notes

1. General Information
Core Strength Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06055268 . The registered office is PO Box BS1 6LE, Thomas Court Three Queens Lane, Bristol, BS1 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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
£ £ £ £ £
Mr Andrew Sherlock 6,639 3,454 6,639 - 3,454
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew Sherlock
Director
28/01/2025