Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11045497 Mrs Amanda Prowse Mr Simeon Prowse Mr Ben Prowse Mr Josiah Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11045497 2023-03-31 11045497 2024-03-31 11045497 2023-04-01 2024-03-31 11045497 frs-core:CurrentFinancialInstruments 2024-03-31 11045497 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11045497 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11045497 frs-bus:Micro-entities 2023-04-01 2024-03-31 11045497 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11045497 frs-bus:Director1 2023-04-01 2024-03-31 11045497 frs-bus:Director1 2023-03-31 11045497 frs-bus:Director1 2024-03-31 11045497 frs-bus:Director2 2023-04-01 2024-03-31 11045497 frs-bus:Director2 2023-03-31 11045497 frs-bus:Director2 2024-03-31 11045497 frs-bus:Director3 2023-04-01 2024-03-31 11045497 frs-bus:Director3 2023-03-31 11045497 frs-bus:Director3 2024-03-31 11045497 frs-bus:Director4 2023-04-01 2024-03-31 11045497 frs-bus:Director4 2023-03-31 11045497 frs-bus:Director4 2024-03-31 11045497 2022-03-31 11045497 2023-03-31 11045497 2022-04-01 2023-03-31 11045497 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11045497
Lionhead Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Chartered Accountants
Balance Sheet
Registered number: 11045497
2024 2023
£ £
Fixed assets 1,727 3,084
Current assets 51,894 237,790
Prepayments and accrued income 9,397 6,115
Creditors: Amounts Falling Due Within One Year (17,114 ) (62,196 )
NET CURRENT ASSETS 44,177 181,709
TOTAL ASSETS LESS CURRENT LIABILITIES 45,904 184,793
Accruals and deferred income (1,416 ) (917 )
NET ASSETS 44,488 183,876
CAPITAL AND RESERVES 44,488 183,876

Notes

1. General Information
Lionhead Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11045497 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Amanda Prowse (9,806 ) 24,726 10,420 - 4,500
Mr Simeon Prowse (9,805 ) 24,726 10,420 - 4,501
Mr Ben Prowse - 14,850 9,900 - 4,950
Mr Josiah Hartley - 14,850 9,900 - 4,950
The above loan is unsecured, interest free and repayable on demand.
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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 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 Simeon Prowse
Director
14 August 2024