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 09671172 Miss Malikah Almagrabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09671172 2023-07-31 09671172 2024-07-31 09671172 2023-08-01 2024-07-31 09671172 frs-core:CurrentFinancialInstruments 2024-07-31 09671172 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09671172 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09671172 frs-bus:Micro-entities 2023-08-01 2024-07-31 09671172 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09671172 frs-bus:Director1 2023-08-01 2024-07-31 09671172 frs-bus:Director1 2023-07-31 09671172 frs-bus:Director1 2024-07-31 09671172 2022-07-31 09671172 2023-07-31 09671172 2022-08-01 2023-07-31 09671172 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09671172
Making A Scene Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09671172
2024 2023
£ £
Fixed assets 1,827 3,096
Current assets 4,316 6,942
Creditors: Amounts Falling Due Within One Year (4,876 ) (8,031 )
NET CURRENT LIABILITIES (560 ) (1,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,267 2,007
Accruals and deferred income (1,170 ) (1,000 )
NET ASSETS 97 1,007
CAPITAL AND RESERVES 97 1,007

Notes

1. General Information
Making A Scene Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09671172 . The registered office is 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Malikah Almagrabi (445 ) 30,741 (29,707 ) - 589
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 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
Miss Malikah Almagrabi
Director
12th March 2025