Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05020889 Mr Rajesh Nair Mrs Sonali Nair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05020889 2023-02-28 05020889 2024-02-29 05020889 2023-03-01 2024-02-29 05020889 frs-core:CurrentFinancialInstruments 2024-02-29 05020889 frs-core:Non-currentFinancialInstruments 2024-02-29 05020889 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05020889 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05020889 frs-bus:Micro-entities 2023-03-01 2024-02-29 05020889 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05020889 frs-bus:Director1 2023-03-01 2024-02-29 05020889 frs-bus:Director1 2023-02-28 05020889 frs-bus:Director1 2024-02-29 05020889 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05020889 2022-02-28 05020889 2023-02-28 05020889 2022-03-01 2023-02-28 05020889 frs-core:CurrentFinancialInstruments 2023-02-28 05020889 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05020889
Talnet Media Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 05020889
2024 2023
£ £
Fixed assets - 485
Current assets 66,116 67,262
Prepayments and accrued income 950 950
Creditors: Amounts Falling Due Within One Year (41,797 ) (41,634 )
NET CURRENT ASSETS 25,269 26,578
TOTAL ASSETS LESS CURRENT LIABILITIES 25,269 27,063
Creditors: Amounts Falling After More Than One Year (13,054 ) (23,659 )
Accruals and deferred income (2,760 ) (3,370 )
NET ASSETS 9,455 34
CAPITAL AND RESERVES 9,455 34

Notes

1. General Information
Talnet Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05020889 . The registered office is Stirling House, 9 Burroughs Gardens, Hendon, London, NW4 4AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Rajesh Nair 57,000 - - - 57,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Rajesh Nair
Director
31 July 2024