Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11372234 Mr James McGuire Mrs Julie McGuire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11372234 2022-05-31 11372234 2023-05-31 11372234 2022-06-01 2023-05-31 11372234 frs-core:CurrentFinancialInstruments 2023-05-31 11372234 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11372234 frs-core:Non-currentFinancialInstruments 2023-05-31 11372234 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 11372234 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11372234 frs-core:CurrentFinancialInstruments 2023-05-31 11372234 frs-core:AfterOneYear 2022-06-01 2023-05-31 11372234 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 11372234 frs-core:BetweenOneFiveYears 2023-05-31 11372234 frs-core:ComputerEquipment 2023-05-31 11372234 frs-core:ComputerEquipment 2022-06-01 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Registered number: 11372234
Stelia Media Ltd
Financial Statements
For The Year Ended 31 May 2023
Simply Additions Ltd
Balance Sheet
Registered number: 11372234
2023 2022
£ £
Fixed assets - 8
Current assets 193,060 159,122
Prepayments and accrued income 7,745 13,214
Creditors: Amounts Falling Due Within One Year (8,796 ) (5,874 )
NET CURRENT ASSETS 192,009 166,462
TOTAL ASSETS LESS CURRENT LIABILITIES 192,009 166,470
Accruals and deferred income (150 ) -
NET ASSETS 191,859 166,470
CAPITAL AND RESERVES 191,859 166,470

Notes

1. General Information
Stelia Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11372234 . The registered office is Portland House Belmont Business Park, Durham, DH1 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 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 James McGuire
Director
25/02/2024