Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11535754 Mr Bevan Powell Miss Grace Rodney Mr Claude Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11535754 2023-08-31 11535754 2024-08-31 11535754 2023-09-01 2024-08-31 11535754 frs-core:CurrentFinancialInstruments 2024-08-31 11535754 frs-core:PlantMachinery 2024-08-31 11535754 frs-core:PlantMachinery 2023-09-01 2024-08-31 11535754 frs-core:PlantMachinery 2023-08-31 11535754 frs-core:ShareCapital 2024-08-31 11535754 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11535754 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11535754 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11535754 frs-bus:SmallEntities 2023-09-01 2024-08-31 11535754 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 11535754 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11535754 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11535754 frs-bus:Director1 2023-09-01 2024-08-31 11535754 frs-bus:Director2 2023-09-01 2024-08-31 11535754 frs-bus:Director3 2023-09-01 2024-08-31 11535754 frs-countries:EnglandWales 2023-09-01 2024-08-31 11535754 2022-08-31 11535754 2023-08-31 11535754 2022-09-01 2023-08-31 11535754 frs-core:CurrentFinancialInstruments 2023-08-31 11535754 frs-core:ShareCapital 2023-08-31 11535754 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11535754
Feather & Stone Media Productions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Jorgis Accountants Ltd
AFA- MIPA-FAIA- ACIPP-APA
Jorgis Accountants Ltd
P O Box 527
Northolt
Middlesex
UB5 9HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11535754
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,098 1,098
1,098 1,098
Creditors: Amounts Falling Due Within One Year 5 (31,678 ) (31,678 )
NET CURRENT ASSETS (LIABILITIES) (31,678 ) (31,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,580 ) (30,580 )
NET LIABILITIES (30,580 ) (30,580 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (30,581 ) (30,581 )
SHAREHOLDERS' FUNDS (30,580) (30,580)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bevan Powell
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Feather & Stone Media Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11535754 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line @ 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 20,611
As at 31 August 2024 20,611
Depreciation
As at 1 September 2023 19,513
As at 31 August 2024 19,513
Net Book Value
As at 31 August 2024 1,098
As at 1 September 2023 1,098
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 620 620
Bank loans and overdrafts 12 12
Directors' loan accounts 31,046 31,046
31,678 31,678
Jorgis Accountants Ltd ; £150.00 for the 2024 for preapring Full Financial Accounts 
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2