Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13771360 Dr Ria Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13771360 2024-11-30 13771360 2025-11-30 13771360 2024-12-01 2025-11-30 13771360 frs-core:CurrentFinancialInstruments 2025-11-30 13771360 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13771360 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13771360 frs-bus:Micro-entities 2024-12-01 2025-11-30 13771360 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13771360 frs-bus:Director1 2024-12-01 2025-11-30 13771360 frs-bus:Director1 2024-11-30 13771360 frs-bus:Director1 2025-11-30 13771360 2023-11-30 13771360 2024-11-30 13771360 2023-12-01 2024-11-30 13771360 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13771360
Painted Clown Productions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
SBM London Accountants Limited
Painted Clown Productions Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13771360

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,934 | 613
Current assets |  | 42,675 | 73,447
Creditors: Amounts Falling Due Within One Year |  | (6,650 ) | (14,380 )
NET CURRENT ASSETS |  | 36,025 | 59,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,959 | 59,680
Accruals and deferred income |  | (1,125 ) | (1,125 )
NET ASSETS |  | 37,834 | 58,555
CAPITAL AND RESERVES |  | 37,834 | 58,555

## Notes

1. General Information
Painted Clown Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13771360 . The registered office is 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Ria Jones | (3,627 ) | 135,392 | 138,415 | - | (6,650 )

The above loan is unsecured, interest free and repayable on demand.
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Painted Clown Productions Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Dr Ria Jones Director
17/04/2026