Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 March 2025 31 March 2025 10966457 J O Edgard M D Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10966457 2023-09-30 10966457 2025-03-31 10966457 2023-10-01 2025-03-31 10966457 frs-core:CurrentFinancialInstruments 2025-03-31 10966457 frs-core:Non-currentFinancialInstruments 2025-03-31 10966457 frs-core:WithinOneYear 2025-03-31 10966457 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 10966457 frs-bus:FilletedAccounts 2023-10-01 2025-03-31 10966457 frs-bus:Micro-entities 2023-10-01 2025-03-31 10966457 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 10966457 frs-bus:Director1 2023-10-01 2025-03-31 10966457 frs-bus:Director1 2023-09-30 10966457 frs-bus:Director1 2025-03-31 10966457 frs-bus:Director2 2023-10-01 2025-03-31 10966457 frs-bus:Director2 2023-09-30 10966457 frs-bus:Director2 2025-03-31 10966457 2022-09-30 10966457 2023-09-30 10966457 2022-10-01 2023-09-30 10966457 frs-core:CurrentFinancialInstruments 2023-09-30 10966457 frs-core:Non-currentFinancialInstruments 2023-09-30 10966457 frs-core:WithinOneYear 2023-09-30
Registered number: 10966457
One50studio Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2025
Balance Sheet
Registered number: 10966457
31 March 2025 30 September 2023
£ £
Fixed assets 483 1,693
Current assets 64,090 103,387
Prepayments and accrued income 8,873 1,989
Creditors: Amounts Falling Due Within One Year (28,656 ) (46,436 )
NET CURRENT ASSETS 44,307 58,940
TOTAL ASSETS LESS CURRENT LIABILITIES 44,790 60,633
Creditors: Amounts Falling Due After More Than One Year (1,417 ) (6,517 )
Accruals and deferred income (1,983 ) (4,825 )
NET ASSETS 41,390 49,291
CAPITAL AND RESERVES 41,390 49,291

Notes

1. General Information
One50studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10966457 . The registered office is 66 Foxcote Road, Bristol, BS3 2BZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2023: 6)
6 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025 30 September 2023
£ £
Not later than one year 9,450 3,750
9,450 3,750
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4. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
J O Edgard (9,912 ) 15,220 (7,306 ) - (1,998 )
M D Harrison 2,979 705 (3,423 ) - 261
The above loan is unsecured, interest free and repayable on demand.
For the period 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 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
J O Edgard
Director
21 July 2025