Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11149320 Miss Helena Coan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11149320 2023-06-30 11149320 2024-06-30 11149320 2023-07-01 2024-06-30 11149320 frs-core:CurrentFinancialInstruments 2024-06-30 11149320 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11149320 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11149320 frs-bus:Micro-entities 2023-07-01 2024-06-30 11149320 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11149320 frs-bus:Director1 2023-07-01 2024-06-30 11149320 frs-bus:Director1 2023-06-30 11149320 frs-bus:Director1 2024-06-30 11149320 2022-06-30 11149320 2023-06-30 11149320 2022-07-01 2023-06-30 11149320 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11149320
Trash Panda Pictures Ltd
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11149320
2024 2023
£ £
Current assets 4,141 4,585
Creditors: Amounts Falling Due Within One Year (9,619 ) (3,722 )
NET CURRENT ASSETS (LIABILITIES) (5,478 ) 863
TOTAL ASSETS LESS CURRENT LIABILITIES (5,478 ) 863
NET (LIABILITIES)/ASSETS (5,478 ) 863
CAPITAL AND RESERVES (5,478 ) 863

Notes

1. General Information
Trash Panda Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11149320 . The registered office is 17a Linden Road, London, N15 3QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Helena Coan 2,000 - 2,000 - -
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the year ending 30 June 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 Helena Coan
Director
7 March 2025
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