Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11623547 Mr B Hurford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11623547 2022-10-31 11623547 2023-10-31 11623547 2022-11-01 2023-10-31 11623547 frs-core:CurrentFinancialInstruments 2023-10-31 11623547 frs-core:Non-currentFinancialInstruments 2023-10-31 11623547 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11623547 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11623547 frs-bus:Micro-entities 2022-11-01 2023-10-31 11623547 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11623547 frs-bus:Director1 2022-11-01 2023-10-31 11623547 frs-bus:Director1 2022-10-31 11623547 frs-bus:Director1 2023-10-31 11623547 2021-10-31 11623547 2022-10-31 11623547 2021-11-01 2022-10-31 11623547 frs-core:CurrentFinancialInstruments 2022-10-31 11623547 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11623547
Broadstone Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 11623547
2023 2022
£ £
Fixed assets 1,428 1,917
Current assets 351 2,449
Creditors: Amounts Falling Due Within One Year (1,763 ) (1,878 )
NET CURRENT ASSETS (LIABILITIES) (1,412 ) 571
TOTAL ASSETS LESS CURRENT LIABILITIES 16 2,488
Creditors: Amounts Falling After More Than One Year (5,400 ) (5,700 )
Accruals and deferred income (624 ) (625 )
NET LIABILITIES (6,008 ) (3,837 )
CAPITAL AND RESERVES (6,008 ) (3,837 )

Notes

1. General Information
Broadstone Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11623547 . The registered office is 48 Greenfields Drive, Newport, Shropshire, TF10 7FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr B Hurford 121 - 112 - 9
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 B Hurford
Director
30/07/2024