Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 31 January 2026 31 January 2026 11926106 Jamie Thornley Joseph Thornley Heard Jamie Thornley Joseph Thornley Heard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11926106 2025-04-30 11926106 2026-01-31 11926106 2025-05-01 2026-01-31 11926106 frs-core:CurrentFinancialInstruments 2026-01-31 11926106 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-31 11926106 frs-bus:FilletedAccounts 2025-05-01 2026-01-31 11926106 frs-bus:Micro-entities 2025-05-01 2026-01-31 11926106 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-01-31 11926106 frs-bus:Director1 2025-05-01 2026-01-31 11926106 frs-bus:Director1 2025-04-30 11926106 frs-bus:Director1 2026-01-31 11926106 frs-bus:Director2 2025-05-01 2026-01-31 11926106 frs-bus:CompanySecretary1 2025-05-01 2026-01-31 11926106 frs-bus:CompanySecretary2 2025-05-01 2026-01-31 11926106 2024-04-30 11926106 2025-04-30 11926106 2024-05-01 2025-04-30 11926106 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 11926106
Ambra Vale Studios Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 31 January 2026
Harris Tyser Ltd
Ambra Vale Studios Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11926106

| 31 January 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Current assets |  | 3,602 | 9,484
Prepayments and accrued income |  | - | 391
Creditors: Amounts Falling Due Within One Year |  | (3,600 ) | (4,283 )
NET CURRENT ASSETS |  | 2 | 5,592
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2 | 5,592
NET ASSETS |  | 2 | 5,592
CAPITAL AND RESERVES |  | 2 | 5,592

## Notes

1. General Information
Ambra Vale Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11926106 . The registered office is Ambra Vale Studios, 1b Ambra Vale, Bristol, BS8 4RW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Joseph Thornley Heard | 4,500 | - | 4,500 | - | -

The above loans are unsecured, interest free and repayable on demand.
4. Post Balance Sheet Events
The company ceased trading effective 31st January 2026. Following the period end, the directors intend to apply to Companies House for the company to be struck off the register.
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Ambra Vale Studios Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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

Joseph Thornley Heard Director
13/02/2026