Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13749277 Mr N A Lomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13749277 2022-12-31 13749277 2023-12-31 13749277 2023-01-01 2023-12-31 13749277 frs-core:CurrentFinancialInstruments 2023-12-31 13749277 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13749277 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13749277 frs-bus:Micro-entities 2023-01-01 2023-12-31 13749277 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13749277 frs-bus:Director1 2023-01-01 2023-12-31 13749277 2021-12-31 13749277 2022-12-31 13749277 2022-01-01 2022-12-31 13749277 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13749277
FennecMedia Ltd
Financial Statements
For The Year Ended 31 December 2023
Expertax Limited
Chartered Certified Accountants
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Balance Sheet
Registered number: 13749277
2023 2022
£ £
Fixed assets 5,832 4,786
Current assets 5,989 2,720
Creditors: Amounts Falling Due Within One Year (5,392 ) (2,245 )
NET CURRENT ASSETS 597 475
TOTAL ASSETS LESS CURRENT LIABILITIES 6,429 5,261
Accruals and deferred income (1,250 ) (751 )
NET ASSETS 5,179 4,510
CAPITAL AND RESERVES 5,179 4,510

Notes

1. General Information
FennecMedia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13749277 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 N A Lomas
Director
26/07/2024