Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09681849 Mr Philip Archbold Mrs Stacey Archbold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09681849 2022-07-31 09681849 2023-07-31 09681849 2022-08-01 2023-07-31 09681849 frs-core:CurrentFinancialInstruments 2023-07-31 09681849 frs-core:Non-currentFinancialInstruments 2023-07-31 09681849 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09681849 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09681849 frs-bus:Micro-entities 2022-08-01 2023-07-31 09681849 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09681849 frs-bus:Director1 2022-08-01 2023-07-31 09681849 frs-bus:Director2 2022-08-01 2023-07-31 09681849 2021-07-31 09681849 2022-07-31 09681849 2021-08-01 2022-07-31 09681849 frs-core:CurrentFinancialInstruments 2022-07-31 09681849 frs-core:Non-currentFinancialInstruments 2022-07-31
Phast Media Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09681849
2023 2022
£ £
Fixed assets 1,204 1,475
Current assets 10,403 4,313
Creditors: Amounts Falling Due Within One Year (3,985 ) (2,320 )
NET CURRENT ASSETS 6,418 1,993
TOTAL ASSETS LESS CURRENT LIABILITIES 7,622 3,468
Creditors: Amounts Falling After More Than One Year (5,775 ) (7,957 )
Accruals and deferred income (690 ) (690 )
NET ASSETS/(LIABILITIES) 1,157 (5,179 )
CAPITAL AND RESERVES 1,157 (5,179 )

Notes

1. General Information
Phast Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09681849 . The registered office is Abacus Consultancy, Mulberry Grove, Wokingham, RG40 9NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 2
1 2
For the year ending 31 July 2023 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 Philip Archbold
Director
22nd September 2023