Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04612653 Mr Cezary Bednarski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04612653 2023-12-31 04612653 2024-12-31 04612653 2024-01-01 2024-12-31 04612653 frs-core:CurrentFinancialInstruments 2024-12-31 04612653 frs-core:Non-currentFinancialInstruments 2024-12-31 04612653 frs-core:ComputerEquipment 2024-12-31 04612653 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04612653 frs-core:ComputerEquipment 2023-12-31 04612653 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 04612653 frs-core:FurnitureFittings 2024-12-31 04612653 frs-core:FurnitureFittings 2024-01-01 2024-12-31 04612653 frs-core:FurnitureFittings 2023-12-31 04612653 frs-core:MotorVehicles 2024-12-31 04612653 frs-core:MotorVehicles 2024-01-01 2024-12-31 04612653 frs-core:MotorVehicles 2023-12-31 04612653 frs-core:OtherResidualIntangibleAssets 2024-12-31 04612653 frs-core:OtherResidualIntangibleAssets 2023-12-31 04612653 frs-core:PlantMachinery 2024-12-31 04612653 frs-core:PlantMachinery 2024-01-01 2024-12-31 04612653 frs-core:PlantMachinery 2023-12-31 04612653 frs-core:ShareCapital 2024-12-31 04612653 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04612653 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04612653 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04612653 frs-bus:SmallEntities 2024-01-01 2024-12-31 04612653 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04612653 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04612653 frs-bus:Director1 2024-01-01 2024-12-31 04612653 frs-countries:EnglandWales 2024-01-01 2024-12-31 04612653 2022-12-31 04612653 2023-12-31 04612653 2023-01-01 2023-12-31 04612653 frs-core:CurrentFinancialInstruments 2023-12-31 04612653 frs-core:Non-currentFinancialInstruments 2023-12-31 04612653 frs-core:ShareCapital 2023-12-31 04612653 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04612653
Studio Bednarski Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sachdevs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04612653
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 6,459 5,390
6,459 5,390
CURRENT ASSETS
Debtors 6 6,474 8,589
Cash at bank and in hand 2,059 800
8,533 9,389
Creditors: Amounts Falling Due Within One Year 7 (4,045 ) (5,589 )
NET CURRENT ASSETS (LIABILITIES) 4,488 3,800
TOTAL ASSETS LESS CURRENT LIABILITIES 10,947 9,190
Creditors: Amounts Falling Due After More Than One Year 8 (106,984 ) (125,823 )
NET LIABILITIES (96,037 ) (116,633 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (96,137 ) (116,733 )
SHAREHOLDERS' FUNDS (96,037) (116,633)
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 Cezary Bednarski
Director
29/08/2025
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
Studio Bednarski Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04612653 . The registered office is Unit 19, 2-4 Exmoor Street, London, W10 6BD.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. 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)
Motor Vehicles 25% (Reducing balance)
Fixtures & Fittings 25% (Reducing balance)
Computer Equipment 25% (Reducing balance)
2.5. 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: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 January 2024 15,000
As at 31 December 2024 15,000
Amortisation
As at 1 January 2024 15,000
As at 31 December 2024 15,000
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2024 1,108 1,998 12,107 25,739 40,952
Additions - - 1,131 2,090 3,221
As at 31 December 2024 1,108 1,998 13,238 27,829 44,173
Depreciation
As at 1 January 2024 1,108 1,998 9,130 23,326 35,562
Provided during the period - - 1,027 1,125 2,152
As at 31 December 2024 1,108 1,998 10,157 24,451 37,714
Net Book Value
As at 31 December 2024 - - 3,081 3,378 6,459
As at 1 January 2024 - - 2,977 2,413 5,390
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,920 6,023
Other debtors 1,554 2,566
6,474 8,589
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,235 1,491
Other creditors 1,732 3,148
Taxation and social security 1,078 950
4,045 5,589
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 106,984 125,823
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3