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 09736431 Mr Martin Finnerty Mr Martin Finnerty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09736431 2022-10-31 09736431 2023-10-31 09736431 2022-11-01 2023-10-31 09736431 frs-core:CurrentFinancialInstruments 2023-10-31 09736431 frs-core:Non-currentFinancialInstruments 2023-10-31 09736431 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09736431 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09736431 frs-bus:Micro-entities 2022-11-01 2023-10-31 09736431 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09736431 frs-bus:Director1 2022-11-01 2023-10-31 09736431 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 09736431 2021-10-31 09736431 2022-10-31 09736431 2021-11-01 2022-10-31 09736431 frs-core:CurrentFinancialInstruments 2022-10-31 09736431 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09736431
White Bear Media Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09736431
2023 2022
£ £
Current assets 9,490 9,541
Creditors: Amounts Falling Due Within One Year (16,012 ) (15,863 )
NET CURRENT LIABILITIES (6,522 ) (6,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,522 ) (6,322 )
Creditors: Amounts Falling After More Than One Year (4,865 ) (4,865 )
Accruals and deferred income (1,500 ) (1,000 )
NET LIABILITIES (12,887 ) (12,187 )
CAPITAL AND RESERVES (12,887 ) (12,187 )

Notes

1. General Information
White Bear Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09736431 . The registered office is Avery House, 8 Avery Hill Road, London, SE9 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 29)
1 29
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.
08/08/2024The financial statements were approved by the board of directors on 8 August 2024 and were signed on its behalf by:
Mr Martin Finnerty
Director
08/08/2024