Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11392855 Mr Justin Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11392855 2024-06-30 11392855 2025-06-30 11392855 2024-07-01 2025-06-30 11392855 frs-core:CurrentFinancialInstruments 2025-06-30 11392855 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11392855 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11392855 frs-bus:Micro-entities 2024-07-01 2025-06-30 11392855 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11392855 frs-bus:Director1 2024-07-01 2025-06-30 11392855 frs-bus:Director1 2024-06-30 11392855 frs-bus:Director1 2025-06-30 11392855 2023-06-30 11392855 2024-06-30 11392855 2023-07-01 2024-06-30 11392855 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11392855
Justin Barton Studio Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
FMTV Accounting Ltd
Chartered Accountants
Adam House
7-10 Adam Street
London
WC2N 6AA
Justin Barton Studio Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11392855

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,453 | 1,691
Current assets |  | 78,675 | 76,565
Creditors: Amounts Falling Due Within One Year |  | (28,874 ) | (26,253 )
NET CURRENT ASSETS |  | 49,801 | 50,312
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,254 | 52,003
Accruals and deferred income |  | (11,205 ) | (15,000 )
NET ASSETS |  | 43,049 | 37,003
CAPITAL AND RESERVES |  | 43,049 | 37,003

## Notes

1. General Information
Justin Barton Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11392855 . The registered office is The Old School House, 3a Merton Road, London, SW18 5ST.
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 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Justin Barton | 46,920 | - | 1,364 | - | 45,556

The above loan is unsecured and repayable on demand.
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Justin Barton Studio Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Justin Barton Director
02/04/2026