Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09216999 Mr Benjamin Archard Mrs Chloe Archard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09216999 2024-08-31 09216999 2025-08-31 09216999 2024-09-01 2025-08-31 09216999 frs-core:CurrentFinancialInstruments 2025-08-31 09216999 frs-core:Non-currentFinancialInstruments 2025-08-31 09216999 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09216999 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09216999 frs-bus:Micro-entities 2024-09-01 2025-08-31 09216999 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09216999 frs-bus:Director1 2024-09-01 2025-08-31 09216999 frs-bus:Director1 2024-08-31 09216999 frs-bus:Director1 2025-08-31 09216999 frs-bus:Director2 2024-09-01 2025-08-31 09216999 2023-08-31 09216999 2024-08-31 09216999 2023-09-01 2024-08-31 09216999 frs-core:CurrentFinancialInstruments 2024-08-31 09216999 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09216999
4th Wall Productions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
4th Wall Productions Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09216999

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,140 | 35,046
Current assets |  | 92,148 | 69,701
Prepayments and accrued income |  | - | 1,200
Creditors: Amounts Falling Due Within One Year |  | (106,211 ) | (54,546 )
NET CURRENT ASSETS (LIABILITIES) |  | (14,063 ) | 16,355
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,077 | 51,401
Creditors: Amounts Falling Due After More Than One Year |  | (109 ) | (49,096 )
Accruals and deferred income |  | (1,911 ) | (2,240 )
NET ASSETS |  | 57 | 65
CAPITAL AND RESERVES |  | 57 | 65

## Notes

1. General Information
4th Wall Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09216999 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Benjamin Archard | 44,961 | 65,495 | (65,093 ) | - | 45,363

The above loan is unsecured, interest free and repayable on demand.
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4th Wall Productions Limited
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 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

Mr Benjamin Archard Director
06/05/2026