Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03486860 Dr Lynda Thompson Mr Martin Thompson Dr Lynda Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03486860 2024-03-31 03486860 2025-03-31 03486860 2024-04-01 2025-03-31 03486860 frs-core:CurrentFinancialInstruments 2025-03-31 03486860 frs-core:ShareCapital 2025-03-31 03486860 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03486860 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03486860 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03486860 frs-bus:SmallEntities 2024-04-01 2025-03-31 03486860 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03486860 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03486860 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31 03486860 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 03486860 frs-core:ListedExchangeTraded 2025-03-31 03486860 frs-core:ListedExchangeTraded 2024-03-31 03486860 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-03-31 03486860 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-03-31 03486860 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-03-31 03486860 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2025-03-31 03486860 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 03486860 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-03-31 03486860 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 03486860 frs-bus:Director1 2024-04-01 2025-03-31 03486860 frs-bus:Director2 2024-04-01 2025-03-31 03486860 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03486860 frs-countries:EnglandWales 2024-04-01 2025-03-31 03486860 2023-03-31 03486860 2024-03-31 03486860 2023-04-01 2024-03-31 03486860 frs-core:CurrentFinancialInstruments 2024-03-31 03486860 frs-core:ShareCapital 2024-03-31 03486860 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03486860 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 03486860
Martin Thompson Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03486860
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 275,080 305,585
275,080 305,585
CURRENT ASSETS
Debtors 5 54,257 -
54,257 -
Creditors: Amounts Falling Due Within One Year 6 (2,209 ) (2,109 )
NET CURRENT ASSETS (LIABILITIES) 52,048 (2,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES 327,128 303,476
NET ASSETS 327,128 303,476
CAPITAL AND RESERVES
Called up share capital 7 200 200
Fair value reserve 8 50,885 29,279
Profit and Loss Account 276,043 273,997
SHAREHOLDERS' FUNDS 327,128 303,476
For the year 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 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 Martin Thompson
Director
23/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Martin Thompson Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03486860 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 April 2024 305,585
Additions 54,770
Disposals (106,881 )
Fair value adjustments 21,606
As at 31 March 2025 275,080
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 275,080
As at 1 April 2024 305,585
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 54,257 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 348 348
Accruals and deferred income 594 564
Directors' loan accounts 1,267 1,197
2,209 2,109
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
8. Reserves
Fair Value Reserve
£
As at 1 April 2024 29,279
Movements in fair value reserve 21,606
As at 31 March 2025 50,885
Page 3