Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09788776 S S Ayepah S S Ayepah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09788776 2023-09-30 09788776 2024-09-30 09788776 2023-10-01 2024-09-30 09788776 frs-core:CurrentFinancialInstruments 2024-09-30 09788776 frs-core:Non-currentFinancialInstruments 2024-09-30 09788776 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09788776 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09788776 frs-bus:Micro-entities 2023-10-01 2024-09-30 09788776 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09788776 frs-bus:Director1 2023-10-01 2024-09-30 09788776 frs-bus:Director1 2023-09-30 09788776 frs-bus:Director1 2024-09-30 09788776 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09788776 2022-09-30 09788776 2023-09-30 09788776 2022-10-01 2023-09-30 09788776 frs-core:CurrentFinancialInstruments 2023-09-30 09788776 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09788776
Occasionsphotobooth Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09788776
2024 2023
£ £
Fixed assets 19,790 35,093
Current assets 6,915 1,046
Creditors: Amounts Falling Due Within One Year (7,446 ) (7,144 )
NET CURRENT LIABILITIES (531 ) (6,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,259 28,995
Creditors: Amounts Falling Due After More Than One Year (21,914 ) (27,927 )
Accruals and deferred income (1,400 ) (1,400 )
NET LIABILITIES (4,055 ) (332 )
CAPITAL AND RESERVES (4,055 ) (332 )

Notes

1. General Information
Occasionsphotobooth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09788776 . The registered office is 58 Chalvey Park, Slough, SL1 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
S S Ayepah - 5,782 - - 5,782
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
S S Ayepah
Director
22 April 2025