Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity true 1 June 2021 31 May 2022 31 May 2022 12000101 Mr A C Roberts Mrs S Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12000101 2021-05-31 12000101 2022-05-31 12000101 2021-06-01 2022-05-31 12000101 frs-core:CurrentFinancialInstruments 2022-05-31 12000101 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 12000101 frs-core:Non-currentFinancialInstruments 2022-05-31 12000101 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 12000101 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 12000101 frs-core:CurrentFinancialInstruments 2022-05-31 12000101 frs-core:AfterOneYear 2021-06-01 2022-05-31 12000101 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 12000101 frs-core:BetweenOneFiveYears 2022-05-31 12000101 frs-core:ComputerEquipment 2022-05-31 12000101 frs-core:ComputerEquipment 2021-06-01 2022-05-31 12000101 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Registered number: 12000101
ACR Media Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2022
Sherwin Currid Accountancy Limited

Chartered Certified Accountants

32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of ACR Media Services Limited For The Year Ended 31 May 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ACR Media Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of ACR Media Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ACR Media Services Limited and state those matters that we have agreed to state to the directors of ACR Media Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACR Media Services Limited and its directors as a body for our work or for this report.
It is your duty to ensure that ACR Media Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ACR Media Services Limited . You consider that ACR Media Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ACR Media Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24 August 2022
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 12000101
2022 2021
£ £
Current assets 38,996 66,140
Creditors: Amounts Falling Due Within One Year (19,350 ) (23,241 )
NET CURRENT ASSETS 19,646 42,899
TOTAL ASSETS LESS CURRENT LIABILITIES 19,646 42,899
Accruals and deferred income (450 ) (451 )
NET ASSETS 19,196 42,448
CAPITAL AND RESERVES 19,196 42,448
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
ACR Media Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12000101 . The registered office is 22 Church Lane, London, SW19 3PD.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 2
Page 3
For the year ending 31 May 2022 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 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 A C Roberts
Director
24 August 2022
Page 3