Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07274436 Philip Barley Lisa Barley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07274436 2024-06-30 07274436 2025-06-30 07274436 2024-07-01 2025-06-30 07274436 frs-core:CurrentFinancialInstruments 2025-06-30 07274436 frs-core:Non-currentFinancialInstruments 2025-06-30 07274436 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07274436 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07274436 frs-bus:Micro-entities 2024-07-01 2025-06-30 07274436 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07274436 frs-bus:Director1 2024-07-01 2025-06-30 07274436 frs-bus:Director2 2024-07-01 2025-06-30 07274436 2023-06-30 07274436 2024-06-30 07274436 2023-07-01 2024-06-30 07274436 frs-core:CurrentFinancialInstruments 2024-06-30 07274436 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 07274436
Theatre Digs Booker Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Theatre Digs Booker Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07274436

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 50,904 | 62,911
Current assets |  | 323,643 | 310,659
Prepayments and accrued income |  | 5,078 | 2,917
Creditors: Amounts Falling Due Within One Year |  | (107,896 ) | (56,366 )
NET CURRENT ASSETS |  | 220,825 | 257,210
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 271,729 | 320,121
Creditors: Amounts Falling Due After More Than One Year |  | (45,698 ) | (62,666 )
Provisions for liabilities |  | - | (10,093 )
Accruals and deferred income |  | (151,363 ) | (153,220 )
NET ASSETS |  | 74,668 | 94,142
CAPITAL AND RESERVES |  | 74,668 | 94,142

## Notes

1. General Information
Theatre Digs Booker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07274436 . The registered office is Cromford Creative, Cromford Mills, Cromford, Derbyshire, DE4 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 30 June 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

Philip Barley Director
18 August 2025