Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 5 April 2023 30 April 2024 30 April 2024 NI696070 Mr Cameron Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI696070 2023-04-04 NI696070 2024-04-30 NI696070 2023-04-05 2024-04-30 NI696070 frs-core:CurrentFinancialInstruments 2024-04-30 NI696070 frs-bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-30 NI696070 frs-bus:FilletedAccounts 2023-04-05 2024-04-30 NI696070 frs-bus:Micro-entities 2023-04-05 2024-04-30 NI696070 frs-bus:AuditExempt-NoAccountantsReport 2023-04-05 2024-04-30 NI696070 frs-bus:Director1 2023-04-05 2024-04-30 NI696070 frs-bus:Director1 2023-04-04 NI696070 frs-bus:Director1 2024-04-30
Registered number: NI696070
Studio A35 Ltd
Unaudited Financial Statements
For the Period 5 April 2023 to 30 April 2024
Wallace & Co Chartered Accountants
146 High Street
Holywood
Co Down
BT18 9HS
Balance Sheet
Registered number: NI696070
30 April 2024
£
Current assets 11,138
Creditors: Amounts Falling Due Within One Year (8,822 )
NET CURRENT ASSETS 2,316
TOTAL ASSETS LESS CURRENT LIABILITIES 2,316
Accruals and deferred income (1,200 )
NET ASSETS 1,116
CAPITAL AND RESERVES 1,116

Notes

1. General Information
Studio A35 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696070 . The registered office is 146 High Street, Holywood, Co Down, BT18 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Cameron Stewart - 4,975 - - 4,975
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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
Mr Cameron Stewart
Director
1st May 2025