Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12404202 Miss H Arkell Mrs A J Arkell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404202 2024-03-31 12404202 2025-03-31 12404202 2024-04-01 2025-03-31 12404202 frs-core:CurrentFinancialInstruments 2025-03-31 12404202 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12404202 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12404202 frs-bus:Micro-entities 2024-04-01 2025-03-31 12404202 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12404202 frs-bus:Director1 2024-04-01 2025-03-31 12404202 frs-bus:Director1 2024-03-31 12404202 frs-bus:Director1 2025-03-31 12404202 frs-bus:Director2 2024-04-01 2025-03-31 12404202 2023-03-31 12404202 2024-03-31 12404202 2023-04-01 2024-03-31 12404202 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12404202
Studio Arkell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12404202
2025 2024
£ £
Fixed assets 21,924 22,770
Current assets 109,271 68,808
Prepayments and accrued income 3,305 4,834
Creditors: Amounts Falling Due Within One Year (50,335 ) (33,833 )
NET CURRENT ASSETS 62,241 39,809
TOTAL ASSETS LESS CURRENT LIABILITIES 84,165 62,579
Accruals and deferred income (1,400 ) (1,300 )
NET ASSETS 82,765 61,279
CAPITAL AND RESERVES 82,765 61,279

Notes

1. General Information
Studio Arkell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12404202 . The registered office is Unit 6 Priory Industrial Park, Airspeed Road, Christchurch, BH23 4HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Miss H Arkell - 9,935 - - 9,935
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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
Miss H Arkell
Director
21/05/2025
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