Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11419025 Mr John Meiring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419025 2024-06-30 11419025 2025-06-30 11419025 2024-07-01 2025-06-30 11419025 frs-core:CurrentFinancialInstruments 2025-06-30 11419025 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11419025 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11419025 frs-bus:Micro-entities 2024-07-01 2025-06-30 11419025 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11419025 frs-bus:Director1 2024-07-01 2025-06-30 11419025 frs-bus:Director1 2024-06-30 11419025 frs-bus:Director1 2025-06-30 11419025 2023-06-30 11419025 2024-06-30 11419025 2023-07-01 2024-06-30 11419025 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11419025
Odd Pumpkin Studio Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 11419025
2025 2024
£ £
Fixed assets 4,246 3,883
Current assets 19,513 17,778
Creditors: Amounts Falling Due Within One Year (22,133 ) (20,337 )
NET CURRENT LIABILITIES (2,620 ) (2,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,626 1,324
Accruals and deferred income (1,380 ) (1,320 )
NET ASSETS 246 4
CAPITAL AND RESERVES 246 4

Notes

1. General Information
Odd Pumpkin Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419025 . The registered office is 93b St. Johns Avenue, London, NW10 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr John Meiring 4,031 49,241 49,314 - 3,958
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 John Meiring
Director
19/11/2025