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 09276501 Mr Mark Alker Mr William Chippendale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09276501 2022-10-31 09276501 2023-10-31 09276501 2022-11-01 2023-10-31 09276501 frs-core:CurrentFinancialInstruments 2023-10-31 09276501 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09276501 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09276501 frs-bus:Micro-entities 2022-11-01 2023-10-31 09276501 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09276501 frs-bus:Director1 2022-11-01 2023-10-31 09276501 frs-bus:Director2 2022-11-01 2023-10-31 09276501 2021-10-31 09276501 2022-10-31 09276501 2021-11-01 2022-10-31 09276501 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09276501
Singletrack Media Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 09276501
2023 2022
£ £
Fixed assets 2,228 3,884
Current assets 12,296 13,257
Creditors: Amounts Falling Due Within One Year (12,828 ) (15,106 )
NET CURRENT LIABILITIES (532 ) (1,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,696 2,035
Accruals and deferred income (600 ) (600 )
NET ASSETS 1,096 1,435
CAPITAL AND RESERVES 1,096 1,435

Notes

1. General Information
Singletrack Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09276501 . The registered office is Ground Floor Lockside Mill,, Dale Street, Todmorden, OL14 5PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £4,725.55 (2022: £nil)
The above loan is unsecured, interest free and repayable on demand.
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 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 Mark Alker
Director
Mr William Chippendale
Director
31 July 2024