Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11542118 Mr Owen Friend Mr Owen Friend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11542118 2024-08-31 11542118 2025-08-31 11542118 2024-09-01 2025-08-31 11542118 frs-core:CurrentFinancialInstruments 2025-08-31 11542118 frs-core:Non-currentFinancialInstruments 2025-08-31 11542118 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11542118 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11542118 frs-bus:Micro-entities 2024-09-01 2025-08-31 11542118 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11542118 frs-bus:Director1 2024-09-01 2025-08-31 11542118 frs-bus:Director1 2024-08-31 11542118 frs-bus:Director1 2025-08-31 11542118 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 11542118 2023-08-31 11542118 2024-08-31 11542118 2023-09-01 2024-08-31 11542118 frs-core:CurrentFinancialInstruments 2024-08-31 11542118 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11542118
Friend And Friends Studio Ltd
Financial Statements
For The Year Ended 31 August 2025
Friend And Friends Studio Ltd
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Friend And Friends Studio Ltd for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Friend And Friends Studio Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Friend And Friends Studio Ltd , as a body, in accordance with the terms of our engagement letter dated 18 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Friend And Friends Studio Ltd and state those matters that we have agreed to state to the director of Friend And Friends Studio Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Friend And Friends Studio Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Friend And Friends Studio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Friend And Friends Studio Ltd . You consider that Friend And Friends Studio Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Friend And Friends Studio Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16 March 2026

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Friend And Friends Studio Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11542118

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,456 | -
Current assets |  | 6,440 | 6,528
Creditors: Amounts Falling Due Within One Year |  | (2,092 ) | (2,370 )
NET CURRENT ASSETS |  | 4,348 | 4,158
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,804 | 4,158
Creditors: Amounts Falling Due After More Than One Year |  | (3,305 ) | (4,155 )
Accruals and deferred income |  | (883 ) | -
NET ASSETS |  | 1,616 | 3
CAPITAL AND RESERVES |  | 1,616 | 3

## Notes

1. General Information
Friend And Friends Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11542118 . The registered office is 2 King Street, Llandeilo, Wales, SA19 6AA.
The presentation currency of the financial statements is the Pound Sterling (£)
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
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Owen Friend | 2,769 | 6,566 | (4,753 ) | - | 4,582

The above loan is unsecured, interest free and repayable on demand.
The overdrawn loan was repaid on 16th March 2026.
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Friend And Friends Studio Ltd
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 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 Owen Friend Director
16 March 2026

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