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 14270202 Mrs Sally-Ann Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14270202 2023-08-31 14270202 2024-08-31 14270202 2023-09-01 2024-08-31 14270202 frs-core:CurrentFinancialInstruments 2024-08-31 14270202 frs-core:Non-currentFinancialInstruments 2024-08-31 14270202 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14270202 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14270202 frs-bus:Micro-entities 2023-09-01 2024-08-31 14270202 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14270202 frs-bus:Director1 2023-09-01 2024-08-31 14270202 frs-bus:Director1 2023-08-31 14270202 frs-bus:Director1 2024-08-31 14270202 2022-08-31 14270202 2023-08-31 14270202 2022-09-01 2023-08-31 14270202 frs-core:CurrentFinancialInstruments 2023-08-31 14270202 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14270202
Studio at No.6 Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Oakley Accounting Ltd
Balance Sheet
Registered number: 14270202
2024 2023
£ £
Fixed assets 5,140 5,742
Current assets 27,186 13,027
Prepayments and accrued income 4,500 5,810
Creditors: Amounts Falling Due Within One Year (462 ) (571 )
NET CURRENT ASSETS 31,224 18,266
TOTAL ASSETS LESS CURRENT LIABILITIES 36,364 24,008
Creditors: Amounts Falling After More Than One Year (60,104 ) (60,104 )
Accruals and deferred income (1,125 ) (350 )
NET LIABILITIES (24,865 ) (36,446 )
CAPITAL AND RESERVES (24,865 ) (36,446 )

Notes

1. General Information
Studio at No.6 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14270202 . The registered office is 6 Orion Parade, Hassocks, West Sussex, BN6 8QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Sally-Ann Hayes 3,872 5,646 - - -
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Sally-Ann Hayes
Director
14/03/2025