Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09671172 Miss Malikah Almaghrabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09671172 2024-07-31 09671172 2025-07-31 09671172 2024-08-01 2025-07-31 09671172 frs-core:CurrentFinancialInstruments 2025-07-31 09671172 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09671172 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09671172 frs-bus:Micro-entities 2024-08-01 2025-07-31 09671172 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09671172 frs-bus:Director1 2024-08-01 2025-07-31 09671172 frs-bus:Director1 2024-07-31 09671172 frs-bus:Director1 2025-07-31 09671172 2023-07-31 09671172 2024-07-31 09671172 2023-08-01 2024-07-31 09671172 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09671172
Making A Scene Ltd
Financial Statements
For The Year Ended 31 July 2025
Making A Scene Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09671172

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 773 | 1,827
Current assets |  | 517 | 4,316
Creditors: Amounts Falling Due Within One Year |  | (2,639 ) | (4,876 )
NET CURRENT LIABILITIES |  | (2,122 ) | (560 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,349 ) | 1,267
Accruals and deferred income |  | (1,170 ) | (1,170 )
NET (LIABILITIES)/ASSETS |  | (2,519 ) | 97
CAPITAL AND RESERVES |  | (2,519 ) | 97

## Notes

1. General Information
Making A Scene Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09671172 . The registered office is 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Malikah Almaghrabi | (589 ) | - | 3,227 | - | 2,638

The above loan is unsecured, interest free and repayable on demand.
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Making A Scene Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Miss Malikah Almaghrabi Director
27th February 2026