Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 4 September 2024 31 January 2026 31 January 2026 15937147 Kieron Milsom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15937147 2024-09-03 15937147 2026-01-31 15937147 2024-09-04 2026-01-31 15937147 frs-core:CurrentFinancialInstruments 2026-01-31 15937147 frs-bus:PrivateLimitedCompanyLtd 2024-09-04 2026-01-31 15937147 frs-bus:FilletedAccounts 2024-09-04 2026-01-31 15937147 frs-bus:Micro-entities 2024-09-04 2026-01-31 15937147 frs-bus:AuditExempt-NoAccountantsReport 2024-09-04 2026-01-31 15937147 frs-bus:Director1 2024-09-04 2026-01-31 15937147 frs-bus:Director1 2024-09-03 15937147 frs-bus:Director1 2026-01-31
Registered number: 15937147
Makiom Productions Ltd
Unaudited Financial Statements
For the Period 4 September 2024 to 31 January 2026
TaxAssist Gloucester & Cheltenham
Makiom Productions Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15937147

| 31 January 2026
--- | ---
|  | £
Current assets |  | 2,631
Creditors: Amounts Falling Due Within One Year |  | (1,695 )
NET CURRENT ASSETS |  | 936
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 936
Accruals and deferred income |  | (936 )
NET ASSETS |  | -
CAPITAL AND RESERVES |  | -

## Notes

1. General Information
Makiom Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15937147 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Kieron Milsom | - | 2,344 | - | - | 2,344

The above loan is unsecured, interest free and repayable on demand.
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Makiom Productions 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 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

Kieron Milsom Director
02/06/2026