Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12839498 Mr Sean Drummond Mr James Dugmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12839498 2024-08-31 12839498 2025-08-31 12839498 2024-09-01 2025-08-31 12839498 frs-core:CurrentFinancialInstruments 2025-08-31 12839498 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12839498 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12839498 frs-bus:Micro-entities 2024-09-01 2025-08-31 12839498 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12839498 frs-bus:Director1 2024-09-01 2025-08-31 12839498 frs-bus:Director2 2024-09-01 2025-08-31 12839498 2023-08-31 12839498 2024-08-31 12839498 2023-09-01 2024-08-31 12839498 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12839498
Austin Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cloud 10 Accounting
Company Information
Directors Mr Sean Drummond
Mr James Dugmore
Company Number 12839498
Registered Office 80 Whitcliffe Lane
Ripon
England
HG4 2JN
Accountants Cloud 10 Accounting
Chartered Certified Accountants
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Austin Entertainment Ltd for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Austin Entertainment 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 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 Austin Entertainment Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Austin Entertainment Ltd and state those matters that we have agreed to state to the directors of Austin Entertainment 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 Austin Entertainment Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Austin Entertainment 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 Austin Entertainment Ltd . You consider that Austin Entertainment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Austin Entertainment 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.
13/11/2025
Cloud 10 Accounting
Chartered Certified Accountants
Page 1
Page 2
Balance Sheet
Registered number: 12839498
2025 2024
£ £
Fixed assets 5,225 6,592
Current assets 168,342 153,331
Prepayments and accrued income - 967
Creditors: Amounts Falling Due Within One Year (73,580 ) (61,277 )
NET CURRENT ASSETS 94,762 93,021
TOTAL ASSETS LESS CURRENT LIABILITIES 99,987 99,613
Accruals and deferred income (1,046 ) -
NET ASSETS 98,941 99,613
CAPITAL AND RESERVES 98,941 99,613

Notes

1. General Information
Austin Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12839498 . The registered office is 80 Whitcliffe Lane, Ripon, England, HG4 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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
Mr Sean Drummond
Director
13/11/2025
Page 2