Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12178985 Miss Jessika Chua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178985 2023-08-31 12178985 2024-08-31 12178985 2023-09-01 2024-08-31 12178985 frs-core:CurrentFinancialInstruments 2024-08-31 12178985 frs-core:Non-currentFinancialInstruments 2024-08-31 12178985 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12178985 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12178985 frs-bus:Micro-entities 2023-09-01 2024-08-31 12178985 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12178985 frs-bus:Director1 2023-09-01 2024-08-31 12178985 frs-bus:Director1 2023-08-31 12178985 frs-bus:Director1 2024-08-31 12178985 2022-08-31 12178985 2023-08-31 12178985 2022-09-01 2023-08-31 12178985 frs-core:CurrentFinancialInstruments 2023-08-31 12178985 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12178985
Jellyfish Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12178985
2024 2023
£ £
Fixed assets 1,699 2,050
Current assets 62,307 74,052
Prepayments and accrued income 391 -
Creditors: Amounts Falling Due Within One Year (4,701 ) (5,517 )
NET CURRENT ASSETS 57,997 68,535
TOTAL ASSETS LESS CURRENT LIABILITIES 59,696 70,585
Creditors: Amounts Falling Due After More Than One Year - 1
NET ASSETS 59,696 70,586
CAPITAL AND RESERVES 59,696 70,586

Notes

1. General Information
Jellyfish Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12178985 . The registered office is 124 City Road, London, EC1V 2NX.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Jessika Chua - 19,304 - - 19,304
The above loan is unsecured and repayable on demand.
Page 0
Page 1
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
Miss Jessika Chua
Director
15/04/2025