Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13021186 Dana Hoegh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13021186 2023-12-31 13021186 2024-12-31 13021186 2024-01-01 2024-12-31 13021186 frs-core:CurrentFinancialInstruments 2024-12-31 13021186 frs-core:Non-currentFinancialInstruments 2024-12-31 13021186 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13021186 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13021186 frs-bus:Micro-entities 2024-01-01 2024-12-31 13021186 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13021186 frs-bus:Director1 2024-01-01 2024-12-31 13021186 2022-12-31 13021186 2023-12-31 13021186 2023-01-01 2023-12-31 13021186 frs-core:CurrentFinancialInstruments 2023-12-31 13021186 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13021186
Shoni Productions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Your Accounts Team Ltd
10 Sudeley Place
Brighton
BN2 1HF
Balance Sheet
Registered number: 13021186
2024 2023
£ £
Current assets 547,866 249,003
Prepayments and accrued income 668 82
Creditors: Amounts Falling Due Within One Year (2,688 ) 12,194
NET CURRENT ASSETS 545,846 261,279
TOTAL ASSETS LESS CURRENT LIABILITIES 545,846 261,279
Creditors: Amounts Falling Due After More Than One Year (612,877 ) (313,501 )
Accruals and deferred income (1,350 ) (1,405 )
NET LIABILITIES (68,381 ) (53,627 )
CAPITAL AND RESERVES (68,381 ) (53,627 )

Notes

1. General Information
Shoni Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13021186 . The registered office is 106 Kensington High Street, London, W8 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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
Dana Hoegh
Director
28 April 2025