Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 04882495 Miss A Proud Mrs L Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04882495 2023-08-31 04882495 2024-08-31 04882495 2023-09-01 2024-08-31 04882495 frs-core:CurrentFinancialInstruments 2024-08-31 04882495 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 04882495 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 04882495 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04882495 frs-bus:SmallEntities 2023-09-01 2024-08-31 04882495 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04882495 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04882495 frs-bus:Director1 2023-09-01 2024-08-31 04882495 frs-bus:Director2 2023-09-01 2024-08-31 04882495 frs-countries:EnglandWales 2023-09-01 2024-08-31 04882495 2022-08-31 04882495 2023-08-31 04882495 2022-09-01 2023-08-31 04882495 frs-core:CurrentFinancialInstruments 2023-08-31 04882495 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 04882495
Blaze Studio Ltd
Financial Statements
For The Year Ended 31 August 2024
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04882495
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,633 2,358
Debtors 5 682 265
Cash at bank and in hand 8,085 6,176
10,400 8,799
Creditors: Amounts Falling Due Within One Year 6 (1,080 ) (2,145 )
NET CURRENT ASSETS (LIABILITIES) 9,320 6,654
TOTAL ASSETS LESS CURRENT LIABILITIES 9,320 6,654
NET ASSETS 9,320 6,654
Income and Expenditure Account 9,320 6,654
MEMBERS' FUNDS 9,320 6,654
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs L Roberts
Director
10 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blaze Studio Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 04882495 . The registered office is Blaze Studio Ltd, 84 Colston Street, Bristol, BS1 5BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock 1,633 2,358
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 682 265
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,080 2,145
Page 3
Page 4
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4