Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 13 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14657142 Mr Damian Simes Miss Jade Schol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14657142 2024-03-31 14657142 2025-03-31 14657142 2024-04-01 2025-03-31 14657142 frs-core:CurrentFinancialInstruments 2025-03-31 14657142 frs-core:Non-currentFinancialInstruments 2025-03-31 14657142 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14657142 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14657142 frs-bus:Micro-entities 2024-04-01 2025-03-31 14657142 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14657142 frs-bus:Director1 2024-04-01 2025-03-31 14657142 frs-bus:Director1 2024-03-31 14657142 frs-bus:Director1 2025-03-31 14657142 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14657142 2023-02-12 14657142 2024-03-31 14657142 2023-02-13 2024-03-31 14657142 frs-core:CurrentFinancialInstruments 2024-03-31 14657142 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14657142
Host Studio Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14657142
31 March 2025 31 March 2024
£ £
Fixed assets 18,961 25,165
Current assets 10,846 10,779
Creditors: Amounts Falling Due Within One Year (10,819 ) (4,956 )
NET CURRENT ASSETS 27 5,823
TOTAL ASSETS LESS CURRENT LIABILITIES 18,988 30,988
Creditors: Amounts Falling Due After More Than One Year (16,608 ) (21,093 )
Accruals and deferred income (948 ) (780 )
NET ASSETS 1,432 9,115
CAPITAL AND RESERVES 1,432 9,115

Notes

1. General Information
Host Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14657142 . The registered office is 114 Glove Factory Studios, Brook Lane, Holt, BA14 6RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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
£ £ £ £ £
Mr Damian Simes 471 (31,128 ) 28,000 - (2,657 )
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 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 Damian Simes
Director
3 June 2025