Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10529402 Mr Jonathan Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10529402 2023-12-31 10529402 2024-12-31 10529402 2024-01-01 2024-12-31 10529402 frs-core:CurrentFinancialInstruments 2024-12-31 10529402 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10529402 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10529402 frs-bus:Micro-entities 2024-01-01 2024-12-31 10529402 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10529402 frs-bus:Director1 2024-01-01 2024-12-31 10529402 frs-bus:Director1 2023-12-31 10529402 frs-bus:Director1 2024-12-31 10529402 2022-12-31 10529402 2023-12-31 10529402 2023-01-01 2023-12-31 10529402 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10529402
Jc Studio Ltd
Financial Statements
For The Year Ended 31 December 2024
Jc Studio Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10529402

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 121 | 271
Current assets |  | 166,303 | 167,636
Creditors: Amounts Falling Due Within One Year |  | (3,583 ) | (16,445 )
NET CURRENT ASSETS |  | 162,720 | 151,191
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 162,841 | 151,462
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 161,641 | 150,262
CAPITAL AND RESERVES |  | 161,641 | 150,262

## Notes

1. General Information
Jc Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10529402 . The registered office is 124 Great North Road, Hatfield, Hertfordshire, AL9 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Collins | - | 38,243 | - | - | 38,243

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Jc Studio Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 Jonathan Collins Director
17 December 2025