Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 12 June 2024 31 December 2024 31 December 2024 15774531 Mr GEORGE SEABRIDGE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15774531 2024-06-11 15774531 2024-12-31 15774531 2024-06-12 2024-12-31 15774531 frs-core:CurrentFinancialInstruments 2024-12-31 15774531 frs-bus:PrivateLimitedCompanyLtd 2024-06-12 2024-12-31 15774531 frs-bus:FilletedAccounts 2024-06-12 2024-12-31 15774531 frs-bus:Micro-entities 2024-06-12 2024-12-31 15774531 frs-bus:AuditExempt-NoAccountantsReport 2024-06-12 2024-12-31 15774531 frs-bus:Director1 2024-06-12 2024-12-31
Registered number: 15774531
Old House Labs Limited
Unaudited Financial Statements
For the Period 12 June 2024 to 31 December 2024
Flare Partners LTD
Balance Sheet
Registered number: 15774531
31 December 2024
£
Fixed assets 4,248
Current assets 2,014
Prepayments and accrued income 1,184
Creditors: Amounts Falling Due Within One Year (122,235 )
NET CURRENT LIABILITIES (119,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES (114,789 )
Accruals and deferred income (1,973 )
NET LIABILITIES (116,762 )
CAPITAL AND RESERVES (116,762 )

Notes

1. General Information
Old House Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15774531 . The registered office is 85 Great Portland Street, London, W1W 7LT. The director has selected to prepare these finacial statements, which represents the company’s first set of accounts, for a 6 months 19 days period beginning from the date of incorporation of the company on 12 June 2024.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr WILLIAM GEORGE TAYLOR - 1,091 - - 1,091
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 GEORGE SEABRIDGE
Director
29/05/2025