Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC674770 Mr Harvey Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC674770 2023-09-30 SC674770 2024-09-30 SC674770 2023-10-01 2024-09-30 SC674770 frs-core:CurrentFinancialInstruments 2024-09-30 SC674770 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC674770 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC674770 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC674770 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC674770 frs-bus:Director1 2023-10-01 2024-09-30 SC674770 2022-09-30 SC674770 2023-09-30 SC674770 2022-10-01 2023-09-30 SC674770 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC674770
Animworks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Approved Accounting Limited
Balance Sheet
Registered number: SC674770
2024 2023
£ £
Fixed assets 9,419 10,562
Current assets 25,621 53,978
Prepayments and accrued income 399 -
Creditors: Amounts Falling Due Within One Year (21,879 ) (34,928 )
NET CURRENT ASSETS 4,141 19,050
TOTAL ASSETS LESS CURRENT LIABILITIES 13,560 29,612
Accruals and deferred income - (400 )
NET ASSETS 13,560 29,212
CAPITAL AND RESERVES 13,560 29,212

Notes

1. General Information
Animworks Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC674770 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Harvey Newman
Director
19/06/2025