Acorah Software Products - Accounts Production 6.9.025 false 13 February 2017 31 March 2018 31 March 2018 NI643854 Mr Andrew Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI643854 2017-02-12 NI643854 2018-03-31 NI643854 2017-02-13 2018-03-31 NI643854 frs-core:CurrentFinancialInstruments 2018-03-31 NI643854 frs-core:CurrentFinancialInstruments 2017-02-13 2018-03-31 NI643854 frs-core:Non-currentFinancialInstruments 2018-03-31 NI643854 frs-core:Non-currentFinancialInstruments 2017-02-13 2018-03-31 NI643854 frs-core:CurrentFinancialInstruments 2017-02-13 2018-03-31 NI643854 frs-core:CurrentFinancialInstruments 2018-03-31 NI643854 frs-core:AfterOneYear 2017-02-13 2018-03-31 NI643854 frs-core:BetweenOneFiveYears 2017-02-13 2018-03-31 NI643854 frs-core:BetweenOneFiveYears 2018-03-31 NI643854 frs-core:ComputerEquipment 2018-03-31 NI643854 frs-core:ComputerEquipment 2017-02-13 2018-03-31 NI643854 frs-core:ComputerEquipment 2017-02-12 NI643854 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Registered number: NI643854
Photo Monkey Media Limited
Unaudited Financial Statements
For the Period 13 February 2017 to 31 March 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: NI643854
Period to 31 March 2018
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 12
12
NET CURRENT ASSETS (LIABILITIES) 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12
NET ASSETS 12
CAPITAL AND RESERVES
Called up share capital 3 12
SHAREHOLDERS' FUNDS 12
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Andrew Reid
13th November 2018
Page 1

The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Share Capital
Period to 31 March 2018
Allotted, Called up and fully paid 12
4. General Information
Photo Monkey Media Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI643854. The registered office is 1 Conway Square, Newtownards, BT23 4DA.
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