Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11235132 Mr Brice Corbin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11235132 2024-03-31 11235132 2025-03-31 11235132 2024-04-01 2025-03-31 11235132 frs-core:CurrentFinancialInstruments 2025-03-31 11235132 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11235132 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11235132 frs-bus:Micro-entities 2024-04-01 2025-03-31 11235132 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11235132 frs-bus:Director1 2024-04-01 2025-03-31 11235132 frs-bus:Director1 2024-03-31 11235132 frs-bus:Director1 2025-03-31 11235132 2023-03-31 11235132 2024-03-31 11235132 2023-04-01 2024-03-31 11235132 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11235132
Space 196 - Design Studio Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Space 196 - Design Studio Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11235132

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,683 | 3,661
Current assets |  | 21,094 | 37,593
Creditors: Amounts Falling Due Within One Year |  | (24,252 ) | (25,199 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,158 ) | 12,394
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 525 | 16,055
Accruals and deferred income |  | (378 ) | (2,126 )
NET ASSETS |  | 147 | 13,929
CAPITAL AND RESERVES |  | 147 | 13,929

## Notes

1. General Information
Space 196 - Design Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11235132 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, England, NW4 3LH.
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

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Brice Corbin | (432 ) | 284,220 | 279,474 | - | 4,313

During the year and at the end of the year director's advances made of £4,313 to the directors of the company which has been paid within 9 months of the period end.
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Space 196 - Design Studio Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Brice Corbin Director
15/01/2026