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 11392855 Mr Justin Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11392855 2023-06-30 11392855 2024-06-30 11392855 2023-07-01 2024-06-30 11392855 frs-core:CurrentFinancialInstruments 2024-06-30 11392855 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11392855 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11392855 frs-bus:Micro-entities 2023-07-01 2024-06-30 11392855 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11392855 frs-bus:Director1 2023-07-01 2024-06-30 11392855 frs-bus:Director1 2023-06-30 11392855 frs-bus:Director1 2024-06-30 11392855 2022-06-30 11392855 2023-06-30 11392855 2022-07-01 2023-06-30 11392855 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11392855
Justin Barton Studio Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 11392855
2024 2023
£ £
Fixed assets 1,691 2,280
Current assets 76,565 61,050
Creditors: Amounts Falling Due Within One Year (26,253 ) (19,067 )
NET CURRENT ASSETS 50,312 41,983
TOTAL ASSETS LESS CURRENT LIABILITIES 52,003 44,263
Accruals and deferred income (15,000 ) (14,040 )
NET ASSETS 37,003 30,223
CAPITAL AND RESERVES 37,003 30,223

Notes

1. General Information
Justin Barton Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11392855 . The registered office is The Old School House, 3a Merton Road, London, SW18 5ST.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Justin Barton 53,480 - 6,560 - 46,920
The above loan is unsecured and repayable on demand.
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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 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 Justin Barton
Director
28/03/2025