Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07526960 Mr B Cook Ms K Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07526960 2024-03-31 07526960 2025-03-31 07526960 2024-04-01 2025-03-31 07526960 frs-core:CurrentFinancialInstruments 2025-03-31 07526960 frs-core:Non-currentFinancialInstruments 2025-03-31 07526960 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07526960 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07526960 frs-bus:Micro-entities 2024-04-01 2025-03-31 07526960 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07526960 frs-bus:Director1 2024-04-01 2025-03-31 07526960 frs-bus:Director2 2024-04-01 2025-03-31 07526960 frs-bus:Director2 2024-03-31 07526960 frs-bus:Director2 2025-03-31 07526960 2023-03-31 07526960 2024-03-31 07526960 2023-04-01 2024-03-31 07526960 frs-core:CurrentFinancialInstruments 2024-03-31 07526960 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07526960
Studio Twenty Eight Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Studio Twenty Eight Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2

Page 1
Studio Twenty Eight Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 07526960

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,450 | 5,935
Current assets |  | 99,166 | 65,966
Creditors: Amounts Falling Due Within One Year |  | (93,946 ) | (63,168 )
NET CURRENT ASSETS |  | 5,220 | 2,798
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,670 | 8,733
Creditors: Amounts Falling Due After More Than One Year |  | (2,217 ) | (6,016 )
Accruals and deferred income |  | (2,110 ) | (1,714 )
NET ASSETS |  | 5,343 | 1,003
CAPITAL AND RESERVES |  | 5,343 | 1,003

## Notes

1. General Information
Studio Twenty Eight Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07526960 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Other Commitments
The Company has operating lease commitments expiring within one year totalling £NIL (2024 - £3,300).
4. Directors Advances, Credits and Guarantees
Included within other debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr B Cook | 20,632 | 506 | (969 ) | - | 20,956

Page 1
Page 2
Studio Twenty Eight Ltd
Statement of Financial Position (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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Ms K Hayward Director
23/01/2026

Page 2