Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09793627 Mr Alistair Chant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09793627 2023-09-30 09793627 2024-09-30 09793627 2023-10-01 2024-09-30 09793627 frs-core:CurrentFinancialInstruments 2024-09-30 09793627 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09793627 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09793627 frs-bus:Micro-entities 2023-10-01 2024-09-30 09793627 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09793627 frs-bus:Director1 2023-10-01 2024-09-30 09793627 2022-09-30 09793627 2023-09-30 09793627 2022-10-01 2023-09-30 09793627 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09793627
ACDC Productions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09793627
2024 2023
£ £
Fixed assets 174,119 177,523
Current assets 13,498 14,508
Prepayments and accrued income 340 319
Creditors: Amounts Falling Due Within One Year (13,442 ) (33,880 )
NET CURRENT ASSETS (LIABILITIES) 396 (19,053 )
TOTAL ASSETS LESS CURRENT LIABILITIES 174,515 158,470
Accruals and deferred income (1,250 ) (1,251 )
NET ASSETS 173,265 157,219
CAPITAL AND RESERVES 173,265 157,219

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
ACDC Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09793627 . The registered office is Flat 1, 58 Cotham Road, Bristol, England, BS6 6DW.
For the year ending 30 September 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 Alistair Chant
Director
6th March 2025