Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07114224 Mr Stephen Dyson Mrs Ruth Dyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07114224 2022-12-31 07114224 2023-12-31 07114224 2023-01-01 2023-12-31 07114224 frs-core:CurrentFinancialInstruments 2023-12-31 07114224 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07114224 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07114224 frs-bus:Micro-entities 2023-01-01 2023-12-31 07114224 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07114224 frs-bus:Director1 2023-01-01 2023-12-31 07114224 frs-bus:Director2 2023-01-01 2023-12-31 07114224 2021-12-31 07114224 2022-12-31 07114224 2022-01-01 2022-12-31 07114224 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07114224
Dyson Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07114224
2023 2022
£ £
Fixed assets 6,613 7,062
Current assets 16,304 24,133
Prepayments and accrued income 908 -
Creditors: Amounts Falling Due Within One Year (17,505 ) (16,674 )
NET CURRENT ASSETS (LIABILITIES) (293 ) 7,459
TOTAL ASSETS LESS CURRENT LIABILITIES 6,320 14,521
Accruals and deferred income (6,013 ) (13,000 )
NET ASSETS 307 1,521
CAPITAL AND RESERVES 307 1,521

Notes

1. General Information
Dyson Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07114224 . The registered office is 29 Goldiselie Road, Sutton Coldfield, Birmingham, West Midlands, B73 5PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Stephen Dyson
Director
16/04/2024