Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12409026 Mr G Lewis Mr D Flower Ms P O'Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12409026 2024-01-31 12409026 2025-01-31 12409026 2024-02-01 2025-01-31 12409026 frs-core:CurrentFinancialInstruments 2025-01-31 12409026 frs-core:ComputerEquipment 2025-01-31 12409026 frs-core:ComputerEquipment 2024-02-01 2025-01-31 12409026 frs-core:ComputerEquipment 2024-01-31 12409026 frs-core:PlantMachinery 2025-01-31 12409026 frs-core:PlantMachinery 2024-02-01 2025-01-31 12409026 frs-core:PlantMachinery 2024-01-31 12409026 frs-core:ShareCapital 2025-01-31 12409026 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12409026 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12409026 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12409026 frs-bus:SmallEntities 2024-02-01 2025-01-31 12409026 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12409026 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12409026 frs-bus:Director1 2024-02-01 2025-01-31 12409026 frs-bus:Director2 2024-02-01 2025-01-31 12409026 frs-bus:Director3 2024-02-01 2025-01-31 12409026 frs-countries:EnglandWales 2024-02-01 2025-01-31 12409026 2023-01-31 12409026 2024-01-31 12409026 2023-02-01 2024-01-31 12409026 frs-core:CurrentFinancialInstruments 2024-01-31 12409026 frs-core:ShareCapital 2024-01-31 12409026 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12409026
OLD SCHOOL CREATIVE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12409026
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,398 4,923
8,398 4,923
CURRENT ASSETS
Debtors 5 197 -
Cash at bank and in hand 37,914 33,680
38,111 33,680
Creditors: Amounts Falling Due Within One Year 6 (5,397 ) (6,486 )
NET CURRENT ASSETS (LIABILITIES) 32,714 27,194
TOTAL ASSETS LESS CURRENT LIABILITIES 41,112 32,117
NET ASSETS 41,112 32,117
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 41,012 32,017
SHAREHOLDERS' FUNDS 41,112 32,117
Page 1
Page 2
For the year ending 31 January 2025 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 G Lewis
Director
01/07/2025
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
OLD SCHOOL CREATIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12409026 . The registered office is 7 Portland Road,, Ellesmere Park Monton, Eccles Manchester, Greater Manchester , M30 9DP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 2,477 6,023 8,500
Additions 665 5,113 5,778
As at 31 January 2025 3,142 11,136 14,278
Depreciation
As at 1 February 2024 683 2,894 3,577
Provided during the period 340 1,963 2,303
As at 31 January 2025 1,023 4,857 5,880
Net Book Value
As at 31 January 2025 2,119 6,279 8,398
As at 1 February 2024 1,794 3,129 4,923
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 197 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Corporation tax 2,673 4,183
Accruals and deferred income 1,924 1,504
Directors' loan accounts 800 800
5,397 6,486
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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