Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04191211 Mr J P Stethridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04191211 2023-03-31 04191211 2024-03-31 04191211 2023-04-01 2024-03-31 04191211 frs-core:CurrentFinancialInstruments 2024-03-31 04191211 frs-core:Non-currentFinancialInstruments 2024-03-31 04191211 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04191211 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04191211 frs-bus:Micro-entities 2023-04-01 2024-03-31 04191211 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04191211 frs-bus:Director1 2023-04-01 2024-03-31 04191211 2022-03-31 04191211 2023-03-31 04191211 2022-04-01 2023-03-31 04191211 frs-core:CurrentFinancialInstruments 2023-03-31 04191211 frs-core:Non-currentFinancialInstruments 2023-03-31
Unique Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04191211
2024 2023
£ £
Fixed assets 147,232 88,823
Current assets 136,443 191,580
Prepayments and accrued income 1,349 4,493
Creditors: Amounts Falling Due Within One Year (60,278 ) (121,120 )
NET CURRENT ASSETS 77,514 74,953
TOTAL ASSETS LESS CURRENT LIABILITIES 224,746 163,776
Creditors: Amounts Falling After More Than One Year (13,952 ) (24,113 )
Accruals and deferred income (15,800 ) (10,800 )
NET ASSETS 194,994 128,863
CAPITAL AND RESERVES 194,994 128,863

Notes

1. General Information
Unique Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04191211 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 5 (2023: 4)
5 4
For the year ending 31 March 2024 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 J P Stethridge
Director
9 August 2024