Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 8 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14035283 Mr A Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14035283 2023-04-30 14035283 2024-04-30 14035283 2023-05-01 2024-04-30 14035283 frs-core:CurrentFinancialInstruments 2024-04-30 14035283 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14035283 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14035283 frs-bus:Micro-entities 2023-05-01 2024-04-30 14035283 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14035283 frs-bus:Director1 2023-05-01 2024-04-30 14035283 2022-04-07 14035283 2023-04-30 14035283 2022-04-08 2023-04-30 14035283 frs-core:CurrentFinancialInstruments 2023-04-30
Alementary Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 14035283
30 April 2024 30 April 2023
£ £
Fixed assets 4,209 1,914
Current assets 152,217 24,924
Creditors: Amounts Falling Due Within One Year (36,882 ) (6,819 )
NET CURRENT ASSETS 115,335 18,105
TOTAL ASSETS LESS CURRENT LIABILITIES 119,544 20,019
Accruals and deferred income (105,326 ) (11,196 )
NET ASSETS 14,218 8,823
CAPITAL AND RESERVES 14,218 8,823

Notes

1. General Information
Alementary Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14035283 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 A Mann
Director
12/08/2024