Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 3 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15183602 Mr William Elmslie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15183602 2024-10-31 15183602 2025-10-31 15183602 2024-11-01 2025-10-31 15183602 frs-core:CurrentFinancialInstruments 2025-10-31 15183602 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15183602 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15183602 frs-bus:Micro-entities 2024-11-01 2025-10-31 15183602 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15183602 frs-bus:Director1 2024-11-01 2025-10-31 15183602 frs-bus:Director1 2024-10-31 15183602 frs-bus:Director1 2025-10-31 15183602 2023-10-02 15183602 2024-10-31 15183602 2023-10-03 2024-10-31 15183602 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15183602
We Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Honest Accounting
Balance Sheet
Registered number: 15183602
31 October 2025 31 October 2024
£ £
Fixed assets 581 -
Current assets 8,362 5,868
Creditors: Amounts Falling Due Within One Year (8,394 ) (5,436 )
NET CURRENT ASSETS (LIABILITIES) (32 ) 432
TOTAL ASSETS LESS CURRENT LIABILITIES 549 432
Accruals and deferred income (501 ) (395 )
NET ASSETS 48 37
CAPITAL AND RESERVES 48 37

Notes

1. General Information
We Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15183602 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr William Elmslie 1,500 698 (312 ) - 1,886
The above loan is unsecured, interest free and repayable on demand.
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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 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 William Elmslie
Director
28/07/2026