Acorah Software Products - Accounts Production 19.2.450 false true false 17 October 2024 31 December 2025 31 December 2025 16025199 Mr Joseph Churchill Mr Colin Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16025199 2024-10-16 16025199 2025-12-31 16025199 2024-10-17 2025-12-31 16025199 frs-core:CurrentFinancialInstruments 2025-12-31 16025199 frs-core:ComputerEquipment 2025-12-31 16025199 frs-core:ComputerEquipment 2024-10-17 2025-12-31 16025199 frs-core:ComputerEquipment 2024-10-16 16025199 frs-core:SharePremium 2025-12-31 16025199 frs-core:ShareCapital 2025-12-31 16025199 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16025199 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-12-31 16025199 frs-bus:FilletedAccounts 2024-10-17 2025-12-31 16025199 frs-bus:SmallEntities 2024-10-17 2025-12-31 16025199 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-12-31 16025199 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-12-31 16025199 frs-bus:Director1 2024-10-17 2025-12-31 16025199 frs-bus:Director2 2024-10-17 2025-12-31 16025199 frs-countries:EnglandWales 2024-10-17 2025-12-31
Registered number: 16025199
Studio Fan Club Ltd
Unaudited Financial Statements
For the Period 17 October 2024 to 31 December 2025
Studio Fan Club Ltd
Contents
Contents

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

Page 1
Studio Fan Club Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16025199

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,757
|  |  | 1,757
CURRENT ASSETS
Debtors | 5 | 288,165 |
Cash at bank and in hand |  | 484,338 |
|  | 772,503 |
Creditors: Amounts Falling Due Within One Year | 6 | (357,150 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 415,353
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 417,110
NET ASSETS |  |  | 417,110
CAPITAL AND RESERVES
Called up share capital | 7 |  | 123
Share premium account |  |  | 599,977
Profit and Loss Account |  |  | (182,990 )
SHAREHOLDERS' FUNDS |  |  | 417,110

Page 1
Page 2
Studio Fan Club Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 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 Joseph Churchill Director
10/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Studio Fan Club Ltd
Notes to the Financial Statements
For the Period 17 October 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Studio Fan Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16025199 . The registered office is 12 Liliymead Avenue, Bristol, BS4 2BX.
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. 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:

Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 17 October 2024 | -
Additions | 2,108
As at 31 December 2025 | 2,108
Depreciation
As at 17 October 2024 | -
Provided during the period | 351
As at 31 December 2025 | 351
Net Book Value
As at 31 December 2025 | 1,757
As at 17 October 2024 | -

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Trade debtors | 240,000
Other debtors | 48,165
| 288,165

Page 3
Page 4
Studio Fan Club Ltd
Notes to the Financial Statements (continued)
For the Period 17 October 2024 to 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 9,772
Other creditors | 301,913
Taxation and social security | 45,465
| 357,150

7. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 123

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