Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06235710 S Catliff S Catliff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06235710 2024-05-31 06235710 2025-05-31 06235710 2024-06-01 2025-05-31 06235710 frs-core:CurrentFinancialInstruments 2025-05-31 06235710 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06235710 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06235710 frs-bus:Micro-entities 2024-06-01 2025-05-31 06235710 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06235710 frs-bus:Director1 2024-06-01 2025-05-31 06235710 frs-bus:Director1 2024-05-31 06235710 frs-bus:Director1 2025-05-31 06235710 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 06235710 2023-05-31 06235710 2024-05-31 06235710 2023-06-01 2024-05-31 06235710 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06235710
Lucky Stuff Productions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Lucky Stuff Productions Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06235710

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 434 | 615
Current assets |  | 3,780 | 13,551
Prepayments and accrued income |  | - | 159
Creditors: Amounts Falling Due Within One Year |  | (1,965 ) | (2,361 )
NET CURRENT ASSETS |  | 1,815 | 11,349
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,249 | 11,964
Accruals and deferred income |  | (1,392 ) | (1,174 )
NET ASSETS |  | 857 | 10,790
CAPITAL AND RESERVES |  | 857 | 10,790

## Notes

1. General Information
Lucky Stuff Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06235710 . The registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S Catliff | 4,107 | - | 4,119 | - | 12

The above loan is unsecured, interest free and repayable on demand.
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Lucky Stuff Productions Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 her 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

S Catliff Director
06/01/2026