Acorah Software Products - Accounts Production 16.6.920 false true false 12 April 2024 30 April 2025 30 April 2025 15638765 Ms I Oakes Mr V Whiteman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15638765 2024-04-11 15638765 2025-04-30 15638765 2024-04-12 2025-04-30 15638765 frs-core:CurrentFinancialInstruments 2025-04-30 15638765 frs-core:PlantMachinery 2025-04-30 15638765 frs-core:PlantMachinery 2024-04-12 2025-04-30 15638765 frs-core:PlantMachinery 2024-04-11 15638765 frs-core:ShareCapital 2025-04-30 15638765 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15638765 frs-bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15638765 frs-bus:FilletedAccounts 2024-04-12 2025-04-30 15638765 frs-bus:SmallEntities 2024-04-12 2025-04-30 15638765 frs-bus:AuditExemptWithAccountantsReport 2024-04-12 2025-04-30 15638765 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-12 2025-04-30 15638765 frs-core:DeferredTaxation 2024-04-12 2025-04-30 15638765 frs-core:DeferredTaxation 2025-04-30 15638765 frs-bus:Director1 2024-04-12 2025-04-30 15638765 frs-bus:Director1 2024-04-11 15638765 frs-bus:Director1 2025-04-30 15638765 frs-bus:Director2 2024-04-12 2025-04-30 15638765 frs-bus:Director2 2024-04-11 15638765 frs-bus:Director2 2025-04-30 15638765 frs-countries:EnglandWales 2024-04-12 2025-04-30
Registered number: 15638765
True Studio London UK Ltd
Unaudited Financial Statements
For the Period 12 April 2024 to 30 April 2025
Nuvo Scotland Limited
True Studio London UK Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
True Studio London UK Ltd
Accountants' Report
For the Period 12 April 2024 to 30 April 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of True Studio London UK Ltd for the period 12 April 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of True Studio London UK Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of True Studio London UK Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of True Studio London UK Ltd and state those matters that we have agreed to state to the directors of True Studio London UK Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than True Studio London UK Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that True Studio London UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of True Studio London UK Ltd . You consider that True Studio London UK Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of True Studio London UK Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

19 November 2025

Nuvo Scotland Limited
Argent House
Hook Rise South Industrial Park
Surbiton
KT6 7LD
Page 1
Page 2
True Studio London UK Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15638765

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,647
|  |  | 1,647
CURRENT ASSETS
Debtors | 5 | 74 |
Cash at bank and in hand |  | 6,725 |
|  | 6,799 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,475 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 324
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,971
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (412 )
NET ASSETS |  |  | 1,559
CAPITAL AND RESERVES
Called up share capital |  |  | 2
Profit and Loss Account |  |  | 1,557
SHAREHOLDERS' FUNDS |  |  | 1,559

Page 2
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True Studio London UK Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 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 V Whiteman Director
18 November 2025

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
True Studio London UK Ltd
Notes to the Financial Statements
For the Period 12 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
True Studio London UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15638765 . The registered office is 3 Popular Mews, Uxbridge Road, London, W12 7JS.
The presentation currency of the financial statements is the Pound Sterling (£).
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 and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
Assets held under finance leases are depreciated in the same way as owned assets.
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 | 20% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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True Studio London UK Ltd
Notes to the Financial Statements (continued)
For the Period 12 April 2024 to 30 April 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 12 April 2024 | -
Additions | 1,900
As at 30 April 2025 | 1,900
Depreciation
As at 12 April 2024 | -
Provided during the period | 253
As at 30 April 2025 | 253
Net Book Value
As at 30 April 2025 | 1,647
As at 12 April 2024 | -

5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
VAT | 74

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Corporation tax | 1,290
Accruals and deferred income | 1,200
Directors' loan accounts | 3,985
| 6,475

7. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
Deferred taxation | 412 | 412
Balance at 30 April 2025 | 412 | 412

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True Studio London UK Ltd
Notes to the Financial Statements (continued)
For the Period 12 April 2024 to 30 April 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 12 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Isabel Oakes | - | 2,001 | (4,174 ) | - | (2,174 )
Mr Vincent Whiteman | - | 1,001 | (2,812 ) | - | (1,811 )

The above loan is interest free and has no fixed repayment terms.
9. Related Party Transactions
During the year to 30 April 2024, there were invoices received for services rendered of £17,694 (2023: £nil) from a company that share a common director. All amounts have been settled in full at year-end.
During the year to 30 April 2024, there were invoices received for services rendered of £4,523 (2023: £nil) from a company that share a common director. All amounts have been settled in full at year-end.
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