Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC616116 Mr Sarmed Mirza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC616116 2023-12-31 SC616116 2024-12-31 SC616116 2024-01-01 2024-12-31 SC616116 frs-core:CurrentFinancialInstruments 2024-12-31 SC616116 frs-core:Non-currentFinancialInstruments 2024-12-31 SC616116 frs-core:ShareCapital 2024-12-31 SC616116 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC616116 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC616116 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC616116 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC616116 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC616116 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC616116 frs-core:ListedExchangeTraded 2024-12-31 SC616116 frs-core:ListedExchangeTraded 2023-12-31 SC616116 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 SC616116 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 SC616116 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 SC616116 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 SC616116 frs-bus:Director1 2024-01-01 2024-12-31 SC616116 frs-countries:Scotland 2024-01-01 2024-12-31 SC616116 2022-12-31 SC616116 2023-12-31 SC616116 2023-01-01 2023-12-31 SC616116 frs-core:CurrentFinancialInstruments 2023-12-31 SC616116 frs-core:Non-currentFinancialInstruments 2023-12-31 SC616116 frs-core:ShareCapital 2023-12-31 SC616116 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC616116
Elixir Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC616116
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 21,397 21,397
21,397 21,397
CURRENT ASSETS
Debtors 5 20,455 20,455
Cash at bank and in hand 68 68
20,523 20,523
Creditors: Amounts Falling Due Within One Year 6 (201 ) (201 )
NET CURRENT ASSETS (LIABILITIES) 20,322 20,322
TOTAL ASSETS LESS CURRENT LIABILITIES 41,719 41,719
Creditors: Amounts Falling Due After More Than One Year 7 (47,287 ) (47,287 )
NET LIABILITIES (5,568 ) (5,568 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (5,570 ) (5,570 )
SHAREHOLDERS' FUNDS (5,568) (5,568)
Page 1
Page 2
For the year ending 31 December 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 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 Sarmed Mirza
Director
26/08/2025
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
Elixir Studios Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC616116 . The registered office is 0/2 33 Daisy Street, Glasgow, G42 8JN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost or Valuation
As at 1 January 2024 21,397
As at 31 December 2024 21,397
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 21,397
As at 1 January 2024 21,397
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 20,455 20,455
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 200 200
201 201
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 47,287 47,287
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4