Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12355670 Mr Michael Ingall Mr Charlie Ingall Mr Suresh Gorasia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355670 2023-12-31 12355670 2024-12-31 12355670 2024-01-01 2024-12-31 12355670 frs-core:CurrentFinancialInstruments 2024-12-31 12355670 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12355670 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12355670 frs-bus:Micro-entities 2024-01-01 2024-12-31 12355670 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12355670 frs-bus:Director1 2024-01-01 2024-12-31 12355670 frs-bus:Director2 2024-01-01 2024-12-31 12355670 frs-bus:Director3 2024-01-01 2024-12-31 12355670 1 2024-01-01 2024-12-31 12355670 2022-12-31 12355670 2023-12-31 12355670 2023-01-01 2023-12-31 12355670 frs-core:CurrentFinancialInstruments 2023-12-31 12355670 1 2023-01-01 2023-12-31
Registered number: 12355670
Leeds (Kidd House Studios) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 12355670
2024 2023
£ £
Fixed assets 45,862 38,192
Current assets 164,383 125,544
Prepayments and accrued income 118,520 81,727
Creditors: Amounts Falling Due Within One Year (1,358,821 ) (1,185,510 )
NET CURRENT LIABILITIES (1,075,918 ) (978,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,030,056 ) (940,047 )
Accruals and deferred income (39,757 ) (97,021 )
NET LIABILITIES (1,069,813 ) (1,037,068 )
CAPITAL AND RESERVES (1,069,813 ) (1,037,068 )

Notes

1. General Information
Leeds (Kidd House Studios) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12355670 . The registered office is C/O Allied London, Suite 1 Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, M3 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 3 3
3 3
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 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 Suresh Gorasia
Director
1 September 2025