Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 17 January 2023 31 January 2024 31 January 2024 14599251 Mr Alan Browning Mr David Browning Mrs Zoe Browning Mrs Zoe Browning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14599251 2023-01-16 14599251 2024-01-31 14599251 2023-01-17 2024-01-31 14599251 frs-core:CurrentFinancialInstruments 2024-01-31 14599251 frs-bus:PrivateLimitedCompanyLtd 2023-01-17 2024-01-31 14599251 frs-bus:FilletedAccounts 2023-01-17 2024-01-31 14599251 frs-bus:Micro-entities 2023-01-17 2024-01-31 14599251 frs-bus:AuditExempt-NoAccountantsReport 2023-01-17 2024-01-31 14599251 frs-bus:Director1 2023-01-17 2024-01-31 14599251 frs-bus:Director2 2023-01-17 2024-01-31 14599251 frs-bus:Director3 2023-01-17 2024-01-31 14599251 frs-bus:CompanySecretary1 2023-01-17 2024-01-31
Registered number: 14599251
We Do Vinyl Media Ltd
Unaudited Financial Statements
For the Period 17 January 2023 to 31 January 2024
Blackdown Accounting Limited
Balance Sheet
Registered number: 14599251
31 January 2024
£
Current assets 1,054
Creditors: Amounts Falling Due Within One Year (4,695 )
NET CURRENT LIABILITIES (3,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,641 )
Accruals and deferred income (675 )
NET LIABILITIES (4,316 )
CAPITAL AND RESERVES (4,316 )

Notes

1. General Information
We Do Vinyl Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14599251 . The registered office is 5a Thorn Business Park, Salcombe Regis, Devon, EX10 0JH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 January 2024 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 Alan Browning
Director
23/07/2024