Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 25 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14130387 Mr Walter Maffi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14130387 2023-05-31 14130387 2024-05-31 14130387 2023-06-01 2024-05-31 14130387 frs-core:CurrentFinancialInstruments 2024-05-31 14130387 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14130387 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14130387 frs-bus:Micro-entities 2023-06-01 2024-05-31 14130387 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14130387 frs-bus:Director1 2023-06-01 2024-05-31 14130387 frs-bus:Director1 2023-05-31 14130387 frs-bus:Director1 2024-05-31 14130387 2022-05-24 14130387 2023-05-31 14130387 2022-05-25 2023-05-31 14130387 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14130387
It & d Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 14130387
2024 2023
£ £
Current assets 21,805 15,161
Creditors: Amounts Falling Due Within One Year (4,966 ) (3,008 )
NET CURRENT ASSETS 16,839 12,153
TOTAL ASSETS LESS CURRENT LIABILITIES 16,839 12,153
NET ASSETS 16,839 12,153
CAPITAL AND RESERVES 16,839 12,153

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Walter Maffi - 4,372 - - 4,372
The above loan is unsecured, interest free and repayable on demand.
3. General Information
It & d Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14130387 . The registered office is 31a Thayer Street, London, W1U 2QS.
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For the year ending 31 May 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 Walter Maffi
Director
25/02/2025