Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08268734 Mr Craig Scott Mr Christopher Vickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08268734 2023-10-31 08268734 2024-10-31 08268734 2023-11-01 2024-10-31 08268734 frs-core:CurrentFinancialInstruments 2024-10-31 08268734 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08268734 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08268734 frs-bus:Micro-entities 2023-11-01 2024-10-31 08268734 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08268734 frs-bus:Director1 2023-11-01 2024-10-31 08268734 frs-bus:Director2 2023-11-01 2024-10-31 08268734 2022-10-31 08268734 2023-10-31 08268734 2022-11-01 2023-10-31 08268734 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08268734
Extract Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Jackson-Scott Associates Limited
Balance Sheet
Registered number: 08268734
2024 2023
£ £
Fixed assets - 6,015
Current assets 140,384 184,354
Creditors: Amounts Falling Due Within One Year (26,359 ) (43,677 )
NET CURRENT ASSETS 114,025 140,677
TOTAL ASSETS LESS CURRENT LIABILITIES 114,025 146,692
NET ASSETS 114,025 146,692
CAPITAL AND RESERVES 114,025 146,692

Notes

1. General Information
Extract Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08268734 . The registered office is 100 Gilders Road, Chessington, Surrey, KT9 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 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 Christopher Vickers
Director
24/07/2025