Acorah Software Products - Accounts Production 16.3.350 false true true false 29 September 2023 30 September 2024 30 September 2024 15174387 Mr Christopher Olsen Lillian Devon true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15174387 2023-09-28 15174387 2024-09-30 15174387 2023-09-29 2024-09-30 15174387 frs-core:ComputerEquipment 2024-09-30 15174387 frs-core:ComputerEquipment 2023-09-29 2024-09-30 15174387 frs-core:ComputerEquipment 2023-09-28 15174387 frs-core:FurnitureFittings 2024-09-30 15174387 frs-core:FurnitureFittings 2023-09-29 2024-09-30 15174387 frs-core:FurnitureFittings 2023-09-28 15174387 frs-core:ShareCapital 2024-09-30 15174387 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15174387 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-30 15174387 frs-bus:FilletedAccounts 2023-09-29 2024-09-30 15174387 frs-bus:SmallEntities 2023-09-29 2024-09-30 15174387 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-30 15174387 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-30 15174387 1 2023-09-29 2024-09-30 15174387 frs-bus:Director1 2023-09-29 2024-09-30 15174387 frs-bus:Director2 2023-09-29 2024-09-30 15174387 frs-countries:EnglandWales 2023-09-29 2024-09-30
Registered number: 15174387
Slowburn Interactive Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15174387
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 31,840
31,840
CURRENT ASSETS
Debtors 5 12,246
Cash at bank and in hand 35,418
47,664
Creditors: Amounts Falling Due Within One Year 6 (149,451 )
NET CURRENT ASSETS (LIABILITIES) (101,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES (69,947 )
NET LIABILITIES (69,947 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (69,948 )
SHAREHOLDERS' FUNDS (69,947)
Page 1
Page 2
For the year ending 30 September 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 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 Christopher Olsen
Director
16th June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Slowburn Interactive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15174387 . The registered office is Castle House, Castle Street, Guildford, GU1 3UW.
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. Going Concern Disclosure
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.
2.3. 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:
Fixtures & Fittings 25% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 29 September 2023 - - -
Additions 7,138 33,842 40,980
As at 30 September 2024 7,138 33,842 40,980
Depreciation
As at 29 September 2023 - - -
Provided during the period 1,106 8,034 9,140
As at 30 September 2024 1,106 8,034 9,140
Net Book Value
As at 30 September 2024 6,032 25,808 31,840
As at 29 September 2023 - - -
Page 3
Page 4
5. Debtors
2024
£
Due within one year
Other debtors 12,246
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 149,451
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
8. Ultimate Controlling Party
The company has no identifiable ultimate controlling party.
Page 4