Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09285763 Mr Daniel Popkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09285763 2024-10-31 09285763 2025-10-31 09285763 2024-11-01 2025-10-31 09285763 frs-core:CurrentFinancialInstruments 2025-10-31 09285763 frs-core:ComputerEquipment 2025-10-31 09285763 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09285763 frs-core:ComputerEquipment 2024-10-31 09285763 frs-core:FurnitureFittings 2025-10-31 09285763 frs-core:FurnitureFittings 2024-11-01 2025-10-31 09285763 frs-core:FurnitureFittings 2024-10-31 09285763 frs-core:ShareCapital 2025-10-31 09285763 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09285763 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09285763 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09285763 frs-bus:SmallEntities 2024-11-01 2025-10-31 09285763 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09285763 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09285763 frs-bus:Director1 2024-11-01 2025-10-31 09285763 frs-countries:EnglandWales 2024-11-01 2025-10-31 09285763 2023-10-31 09285763 2024-10-31 09285763 2023-11-01 2024-10-31 09285763 frs-core:CurrentFinancialInstruments 2024-10-31 09285763 frs-core:ShareCapital 2024-10-31 09285763 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09285763
TV Studio Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TV Studio Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
TV Studio Consulting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09285763

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,664 |  | 8,569
|  |  | 11,664 |  | 8,569
CURRENT ASSETS
Stocks |  | 800 |  | - |
Debtors | 5 | 4,767 |  | 32,192 |
Cash at bank and in hand |  | 269,549 |  | 201,739 |
|  | 275,116 |  | 233,931 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,229 ) |  | (36,010 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 255,887 |  | 197,921
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 267,551 |  | 206,490
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,529 ) |  | (1,992 )
NET ASSETS |  |  | 265,022 |  | 204,498
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 264,922 |  | 204,398
SHAREHOLDERS' FUNDS |  |  | 265,022 |  | 204,498

Page 1
Page 2
TV Studio Consulting Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Popkin Director
01/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TV Studio Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
TV Studio Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09285763 . The registered office is 136 Mill Way, Bushey, Hertfordshire, WD23 2AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

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

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 200 | 42,639 | 42,839
Additions | - | 10,743 | 10,743
As at 31 October 2025 | 200 | 53,382 | 53,582

...CONTINUED
Page 3
Page 4
TV Studio Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 200 | 34,070 | 34,270
Provided during the period | - | 7,648 | 7,648
As at 31 October 2025 | 200 | 41,718 | 41,918
Net Book Value
As at 31 October 2025 | - | 11,664 | 11,664
As at 1 November 2024 | - | 8,569 | 8,569

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,667 |  | 31,809
Prepayments and accrued income | - |  | 283
Other debtors | 100 |  | 100
| 4,767 |  | 32,192

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 16,079 |  | 24,492
Other taxes and social security | - |  | 167
VAT | 3,150 |  | 10,315
Other creditors | - |  | 1,036
| 19,229 |  | 36,010

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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