Acorah Software Products - Accounts Production 16.3.350 false true 29 July 2023 30 July 2022 false true No description of principal activity 30 July 2023 29 July 2024 29 July 2024 09700355 Mrs Tali Furman Mrs Han Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09700355 2023-07-29 09700355 2024-07-29 09700355 2023-07-30 2024-07-29 09700355 frs-core:CurrentFinancialInstruments 2024-07-29 09700355 frs-bus:PrivateLimitedCompanyLtd 2023-07-30 2024-07-29 09700355 frs-bus:FilletedAccounts 2023-07-30 2024-07-29 09700355 frs-bus:Micro-entities 2023-07-30 2024-07-29 09700355 frs-bus:AuditExempt-NoAccountantsReport 2023-07-30 2024-07-29 09700355 frs-bus:Director1 2023-07-30 2024-07-29 09700355 frs-bus:Director1 2023-07-29 09700355 frs-bus:Director1 2024-07-29 09700355 frs-bus:Director2 2023-07-30 2024-07-29 09700355 frs-bus:Director2 2023-07-29 09700355 frs-bus:Director2 2024-07-29 09700355 2022-07-29 09700355 2023-07-29 09700355 2022-07-30 2023-07-29 09700355 frs-core:CurrentFinancialInstruments 2023-07-29
Registered number: 09700355
Fairbairn & Wolf Studio Limited
Unaudited Financial Statements
For The Year Ended 29 July 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 09700355
2024 2023
£ £
Current assets 25,603 19,049
Creditors: Amounts Falling Due Within One Year (42,519 ) (47,894 )
NET CURRENT LIABILITIES (16,916 ) (28,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,916 ) (28,845 )
NET LIABILITIES (16,916 ) (28,845 )
CAPITAL AND RESERVES (16,916 ) (28,845 )

Notes

1. General Information
Fairbairn & Wolf Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09700355 . The registered office is 3rd Rail Print Space Delivery, Peckham Levels, Unit 107, Level 1, Peckham Town Centre Car Park, Cerise Road, London, SE15 5HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 July 2023 Amounts advanced Amounts repaid Amounts written off As at 29 July 2024
£ £ £ £ £
Mrs Tali Furman (9,982 ) 4,635 - - (5,347 )
Mrs Han Zhang 1 - - - 1
As at 29.07.2024, the Company owed the Director (T Furman) £5,347.59 and Director H Zhang owed the Company £1.
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For the year ending 29 July 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 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 Tali Furman
Director
29/04/2025