Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11477006 Mr Dominik Neyerlin Mr Zahid Azeem Mr Clive Scrivener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11477006 2023-07-31 11477006 2024-07-31 11477006 2023-08-01 2024-07-31 11477006 frs-core:CurrentFinancialInstruments 2024-07-31 11477006 frs-core:Non-currentFinancialInstruments 2024-07-31 11477006 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11477006 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11477006 frs-bus:Micro-entities 2023-08-01 2024-07-31 11477006 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11477006 frs-bus:Director1 2023-08-01 2024-07-31 11477006 frs-bus:Director2 2023-08-01 2024-07-31 11477006 frs-bus:Director2 2023-07-31 11477006 frs-bus:Director2 2024-07-31 11477006 frs-bus:Director3 2023-08-01 2024-07-31 11477006 2022-07-31 11477006 2023-07-31 11477006 2022-08-01 2023-07-31 11477006 frs-core:CurrentFinancialInstruments 2023-07-31 11477006 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11477006
786 Ldn Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11477006
2024 2023
£ £
Fixed assets 338,178 282,593
Current assets 6,864 11,802
Creditors: Amounts Falling Due Within One Year (66,392 ) (56,346 )
NET CURRENT LIABILITIES (59,528 ) (44,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES 278,650 238,049
Creditors: Amounts Falling Due After More Than One Year (276,883 ) (238,857 )
NET ASSETS/(LIABILITIES) 1,767 (808 )
CAPITAL AND RESERVES 1,767 (808 )

Notes

1. General Information
786 Ldn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11477006 . The registered office is 2 St Marks Place, Wimbledon, SW19 7ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Dominik Neyerlin 34,204 21,500 - - 55,704
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
At the end of the financial period, the company owed Scrivener Tibbatts Ltd £124,395 (2023: £81,395). This loan is repayable within 20 years of issue, and no interest is charged. Director Clive Scrivener is a Director and 50% owner of Scrivener Tibbatts Ltd.
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For the year ending 31 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
Mr Clive Scrivener
Director
29/04/2025