Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 04667307 Mr Samuel Abrahams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04667307 2024-02-29 04667307 2025-02-28 04667307 2024-03-01 2025-02-28 04667307 frs-core:CurrentFinancialInstruments 2025-02-28 04667307 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04667307 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 04667307 frs-bus:Micro-entities 2024-03-01 2025-02-28 04667307 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04667307 frs-bus:Director1 2024-03-01 2025-02-28 04667307 frs-bus:Director1 2024-02-29 04667307 frs-bus:Director1 2025-02-28 04667307 2023-02-28 04667307 2024-02-29 04667307 2023-03-01 2024-02-29 04667307 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 04667307
Only Child Productions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Only Child Productions Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 04667307

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,317 | 1,338
Current assets |  | 5,235 | 81,873
Prepayments and accrued income |  | 270 | -
Creditors: Amounts Falling Due Within One Year |  | (187 ) | (20,273 )
NET CURRENT ASSETS |  | 5,318 | 61,600
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,635 | 62,938
Accruals and deferred income |  | (780 ) | (972 )
NET ASSETS |  | 5,855 | 61,966
CAPITAL AND RESERVES |  | 5,855 | 61,966

## Notes

1. General Information
Only Child Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04667307 . The registered office is 2 Severn View Cottages, Martcombe Road, Easton in Gordano, BS20 0QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Abrahams | 7,786 | - | 7,786 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Only Child Productions Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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 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 Samuel Abrahams Director
07/11/2025