Acorah Software Products - Accounts Production 16.1.300 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 06483453 Mrs Zorana Piggott Dr Matthew Piggott Dr Matthew Piggott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06483453 2023-06-29 06483453 2024-06-29 06483453 2023-06-30 2024-06-29 06483453 frs-core:CurrentFinancialInstruments 2024-06-29 06483453 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 06483453 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 06483453 frs-bus:Micro-entities 2023-06-30 2024-06-29 06483453 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 06483453 frs-bus:Director1 2023-06-30 2024-06-29 06483453 frs-bus:Director1 2023-06-29 06483453 frs-bus:Director1 2024-06-29 06483453 frs-bus:Director2 2023-06-30 2024-06-29 06483453 frs-bus:CompanySecretary1 2023-06-30 2024-06-29 06483453 2022-06-29 06483453 2023-06-29 06483453 2022-06-30 2023-06-29 06483453 frs-core:CurrentFinancialInstruments 2023-06-29
Registered number: 06483453
011 Productions Limited
Unaudited Financial Statements
For The Year Ended 29 June 2024
Balance Sheet
Registered number: 06483453
2024 2023
£ £
Fixed assets 29,452 37,568
Current assets 48,939 72,205
Prepayments and accrued income 1,615 8,914
Creditors: Amounts Falling Due Within One Year (43,564 ) (64,373 )
NET CURRENT ASSETS 6,990 16,746
TOTAL ASSETS LESS CURRENT LIABILITIES 36,442 54,314
Accruals and deferred income (1,695 ) (1,695 )
NET ASSETS 34,747 52,619
CAPITAL AND RESERVES 34,747 52,619

Notes

1. General Information
011 Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06483453 . The registered office is Elstree Film Studios, Shenley Road, Borehamwood, Herts, WD6 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2023 Amounts advanced Amounts repaid Amounts written off As at 29 June 2024
£ £ £ £ £
Mrs Zorana Piggott - 19,139 - - 19,139
The above loan is unsecured.  Interest is charged at 2.25% per annum.  The loan was repaid within 9 months.
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For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Zorana Piggott
Director
28/03/2025