Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 December 2024 31 December 2024 08706268 James Brooks Serena Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08706268 2023-11-30 08706268 2024-12-31 08706268 2023-12-01 2024-12-31 08706268 frs-core:CurrentFinancialInstruments 2024-12-31 08706268 frs-core:Non-currentFinancialInstruments 2024-12-31 08706268 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 08706268 frs-bus:FilletedAccounts 2023-12-01 2024-12-31 08706268 frs-bus:Micro-entities 2023-12-01 2024-12-31 08706268 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 08706268 frs-bus:Director1 2023-12-01 2024-12-31 08706268 frs-bus:Director2 2023-12-01 2024-12-31 08706268 2022-11-30 08706268 2023-11-30 08706268 2022-12-01 2023-11-30 08706268 frs-core:CurrentFinancialInstruments 2023-11-30 08706268 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08706268
The Show & Tell Company Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2024
striveX Ltd
The Show & Tell Company Ltd
Company Information
For the Period 1 December 2023 to 31 December 2024
Company Information
Directors James Brooks
Serena Brooks
Company Number 08706268
Registered Office C/O Strivex Ltd, Beacon House
Ibstone Road, Stokenchurch
High Wycombe
Buckinghamshire
HP14 3FE
Accountants striveX Ltd
Beacon House
Ibstone Road, Stokenchurch
High Wycombe
Buckinghamshire
HP14 3FE
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The Show & Tell Company Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08706268
31 December 2024 30 November 2023
£ £
Fixed assets - 15,072
Current assets 34,840 91,069
Prepayments and accrued income 3,568 -
Creditors: Amounts Falling Due Within One Year (33,816 ) (57,077 )
NET CURRENT ASSETS 4,592 33,992
TOTAL ASSETS LESS CURRENT LIABILITIES 4,592 49,064
Creditors: Amounts Falling Due After More Than One Year - (100,000 )
Accruals and deferred income (4,585 ) (1,550 )
NET ASSETS/(LIABILITIES) 7 (52,486 )
CAPITAL AND RESERVES 7 (52,486 )

Notes

1. General Information
The Show & Tell Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08706268 . The registered office is C/O Strivex Ltd, Beacon House, Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3FE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 5)
3 5
3. Basis of preparation
The accounts have not been prepared on a going concern basis, as the company is being wound up. All assets and liabilities have been measured at their expected realisable values. Any surplus or deficit arising from this basis of preparation has been reflected in the profit and loss account.
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The Show & Tell Company Ltd
Balance Sheet (continued)
As At 31 December 2024
For the period 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
James Brooks
Director
08/09/2025
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