Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 16 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15075921 Mrs Kay Knowlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15075921 2024-08-31 15075921 2025-08-31 15075921 2024-09-01 2025-08-31 15075921 frs-core:CurrentFinancialInstruments 2025-08-31 15075921 frs-core:Non-currentFinancialInstruments 2025-08-31 15075921 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15075921 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15075921 frs-bus:Micro-entities 2024-09-01 2025-08-31 15075921 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15075921 frs-bus:Director1 2024-09-01 2025-08-31 15075921 frs-bus:Director1 2024-08-31 15075921 frs-bus:Director1 2025-08-31 15075921 2023-08-15 15075921 2024-08-31 15075921 2023-08-16 2024-08-31 15075921 frs-core:CurrentFinancialInstruments 2024-08-31 15075921 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15075921
Winchester Photographic Studio Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Winchester Photographic Studio Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15075921

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,462 | 17,950
Current assets |  | 13,122 | 14,254
Prepayments and accrued income |  | 4,160 | 2,298
Creditors: Amounts Falling Due Within One Year |  | (45,647 ) | (22,413 )
NET CURRENT LIABILITIES |  | (28,365 ) | (5,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (14,903 ) | 12,089
Creditors: Amounts Falling Due After More Than One Year |  | (650 ) | (8,450 )
Accruals and deferred income |  | (215 ) | (95 )
NET (LIABILITIES)/ASSETS |  | (15,768 ) | 3,544
CAPITAL AND RESERVES |  | (15,768 ) | 3,544

## Notes

1. General Information
Winchester Photographic Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15075921 . The registered office is Flat 5 Chellowdene House, Chalvington Road, Chandler's Ford, Eastleigh, SO53 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kay Knowlton | (1,169 ) | - | (3,476 ) | - | (4,645 )

The above loan is unsecured, interest free and repayable on demand.
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Winchester Photographic Studio Limited
Balance Sheet (continued)
As At 31 August 2025
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 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

Mrs Kay Knowlton Director
4th February 2026