Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13557263 Mr Christopher Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13557263 2023-08-31 13557263 2024-08-31 13557263 2023-09-01 2024-08-31 13557263 frs-core:CurrentFinancialInstruments 2024-08-31 13557263 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13557263 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13557263 frs-bus:Micro-entities 2023-09-01 2024-08-31 13557263 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13557263 frs-bus:Director1 2023-09-01 2024-08-31 13557263 frs-bus:Director1 2023-08-31 13557263 frs-bus:Director1 2024-08-31 13557263 2022-08-31 13557263 2023-08-31 13557263 2022-09-01 2023-08-31 13557263 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13557263
Dub Digital Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13557263
2024 2023
£ £
Fixed assets 61 -
Current assets 22,995 19,632
Prepayments and accrued income 136 4,293
Creditors: Amounts Falling Due Within One Year (22,862 ) (16,561 )
NET CURRENT ASSETS 269 7,364
TOTAL ASSETS LESS CURRENT LIABILITIES 330 7,364
NET ASSETS 330 7,364
CAPITAL AND RESERVES 330 7,364

Notes

1. General Information
Dub Digital Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13557263 . The registered office is 3 Sunnybank Drive, Wimborne, BH21 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Christopher Bradshaw - 7,344 - - 7,344
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Christopher Bradshaw
Director
28/05/2025