Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 7366987 Mr Kevin Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7366987 2022-09-30 7366987 2023-09-30 7366987 2022-10-01 2023-09-30 7366987 frs-core:CurrentFinancialInstruments 2023-09-30 7366987 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 7366987 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 7366987 frs-bus:Micro-entities 2022-10-01 2023-09-30 7366987 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 7366987 frs-bus:Director1 2022-10-01 2023-09-30 7366987 2021-09-30 7366987 2022-09-30 7366987 2021-10-01 2022-09-30 7366987 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 7366987
HOT MILK MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
R F Taylor & Co
ATT
18 Parfrey Street
London
W6 9EN
Balance Sheet
Registered number: 7366987
2023 2022
£ £
Fixed assets - 325
Current assets 51,881 57,068
Creditors: Amounts Falling Due Within One Year (9,686 ) (9,496 )
NET CURRENT ASSETS 42,195 47,572
TOTAL ASSETS LESS CURRENT LIABILITIES 42,195 47,897
Accruals and deferred income (900 ) (900 )
NET ASSETS 41,295 46,997
CAPITAL AND RESERVES 41,295 46,997

Notes

1. General Information
HOT MILK MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7366987 . The registered office is 25 Loram Way, Alphington , Exeter, Devon, EX2 8GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 Kevin Robinson
Director
21/03/2024