Acorah Software Products - Accounts Production 19.4.300 false true false 13 December 2024 31 December 2025 31 December 2025 16134850 Mrs Carrie Fannon Miss Georgia Graveley Miss Melissa Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16134850 2024-12-12 16134850 2025-12-31 16134850 2024-12-13 2025-12-31 16134850 frs-core:CurrentFinancialInstruments 2025-12-31 16134850 frs-core:Non-currentFinancialInstruments 2025-12-31 16134850 frs-core:BetweenOneFiveYears 2025-12-31 16134850 frs-core:FurnitureFittings 2025-12-31 16134850 frs-core:FurnitureFittings 2024-12-13 2025-12-31 16134850 frs-core:FurnitureFittings 2024-12-12 16134850 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 16134850 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-13 2025-12-31 16134850 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-12 16134850 frs-core:MoreThanFiveYears 2025-12-31 16134850 frs-core:PlantMachinery 2025-12-31 16134850 frs-core:PlantMachinery 2024-12-13 2025-12-31 16134850 frs-core:PlantMachinery 2024-12-12 16134850 frs-core:WithinOneYear 2025-12-31 16134850 frs-core:ShareCapital 2025-12-31 16134850 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16134850 frs-bus:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16134850 frs-bus:FilletedAccounts 2024-12-13 2025-12-31 16134850 frs-bus:SmallEntities 2024-12-13 2025-12-31 16134850 frs-bus:AuditExempt-NoAccountantsReport 2024-12-13 2025-12-31 16134850 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-13 2025-12-31 16134850 frs-bus:Director1 2024-12-13 2025-12-31 16134850 frs-bus:Director2 2024-12-13 2025-12-31 16134850 frs-bus:Director3 2024-12-13 2025-12-31 16134850 frs-countries:EnglandWales 2024-12-13 2025-12-31
Registered number: 16134850
Studio 34 Manchester Limited
Financial Statements
For the Period 13 December 2024 to 31 December 2025
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16134850
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 248,914
248,914
CURRENT ASSETS
Cash at bank and in hand 20,691
20,691
Creditors: Amounts Falling Due Within One Year 5 (103,441 )
NET CURRENT ASSETS (LIABILITIES) (82,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES 166,164
Creditors: Amounts Falling Due After More Than One Year 6 (224,575 )
NET LIABILITIES (58,411 )
CAPITAL AND RESERVES
Called up share capital 8 120
Profit and Loss Account (58,531 )
SHAREHOLDERS' FUNDS (58,411)
Page 1
Page 2
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
Miss Georgia Graveley
Director
10/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Studio 34 Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16134850 . The registered office is 32 South Street, Alderley Edge, Cheshire, SK9 7ES.
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:
Leasehold 10 year straight line
Plant & Machinery 20%
Fixtures & Fittings 15%
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 13 December 2024 - - - -
Additions 242,883 33,361 4,271 280,515
As at 31 December 2025 242,883 33,361 4,271 280,515
Depreciation
As at 13 December 2024 - - - -
Provided during the period 24,288 6,672 641 31,601
As at 31 December 2025 24,288 6,672 641 31,601
Net Book Value
As at 31 December 2025 218,595 26,689 3,630 248,914
As at 13 December 2024 - - - -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Net obligations under finance lease and hire purchase contracts 4,048
Trade creditors (1 )
Amounts owed to participating interests 851
Other creditors 97,720
Taxation and social security 823
103,441
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Net obligations under finance lease and hire purchase contracts 224,575
7. Obligations Under Finance Leases and Hire Purchase
31 December 2025
£
The future minimum finance lease payments are as follows:
Not later than one year 10,120
Later than one year and not later than five years 121,442
Later than five years 103,133
234,695
Less: Finance charges allocated to future periods 6,072
228,623
8. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 120
Page 4