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 13671556 Mr Thomas Jehu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13671556 2022-10-31 13671556 2023-10-31 13671556 2022-11-01 2023-10-31 13671556 frs-core:CurrentFinancialInstruments 2023-10-31 13671556 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13671556 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13671556 frs-bus:Micro-entities 2022-11-01 2023-10-31 13671556 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13671556 frs-bus:Director1 2022-11-01 2023-10-31 13671556 2021-10-31 13671556 2022-10-31 13671556 2021-11-01 2022-10-31 13671556 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13671556
Tom Jehu Media Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Perspectives
Chartered Accountants
Balance Sheet
Registered number: 13671556
2023 2022
£ £
Fixed assets 15,312 10,114
Current assets 2,913 2,711
Creditors: Amounts Falling Due Within One Year (11,524 ) (10,690 )
NET CURRENT LIABILITIES (8,611 ) (7,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,701 2,135
NET ASSETS 6,701 2,135
CAPITAL AND RESERVES 6,701 2,135

Notes

1. General Information
Tom Jehu Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13671556 . The registered office is Suite 17 Apex House Thomas Street, Trethomas, Caerphilly, CF83 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 Thomas Jehu
Director
30 July 2023