Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11202420 Mrs Sophie Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11202420 2024-03-31 11202420 2025-03-31 11202420 2024-04-01 2025-03-31 11202420 frs-core:CurrentFinancialInstruments 2025-03-31 11202420 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11202420 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11202420 frs-bus:Micro-entities 2024-04-01 2025-03-31 11202420 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11202420 frs-bus:Director1 2024-04-01 2025-03-31 11202420 2023-03-31 11202420 2024-03-31 11202420 2023-04-01 2024-03-31 11202420 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11202420
Soka Studio Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 11202420
2025 2024
£ £
Fixed assets 1,587 1,614
Current assets 66,075 62,954
Creditors: Amounts Falling Due Within One Year (27,501 ) (36,464 )
NET CURRENT ASSETS 38,574 26,490
TOTAL ASSETS LESS CURRENT LIABILITIES 40,161 28,104
NET ASSETS 40,161 28,104
CAPITAL AND RESERVES 40,161 28,104

Notes

1. General Information
Soka Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11202420 . The registered office is Soka Studio Limited Clockwise Royal Albert Dock, Edward Pavilion, Liverpool, Merseyside, L3 4AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mrs Sophie Green: £36,830.99
The above loan is unsecured, interest free and repayable on demand. 
The director(s) propose the follwing final dividends:
  • Ordinary Shares: £369.00 per share, totalling £36,900.00.
Dividends paid to directors:
2025 2024
£ £
Mrs Sophie Green 20,000 60,500
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For the year ending 31 March 2025 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
Mrs Sophie Green
Director
16/04/2025