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 12960664 Mr Timothy Ngwena Mrs Briege Ngwena iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12960664 2023-03-31 12960664 2024-03-31 12960664 2023-04-01 2024-03-31 12960664 frs-core:CurrentFinancialInstruments 2024-03-31 12960664 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12960664 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12960664 frs-bus:Micro-entities 2023-04-01 2024-03-31 12960664 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12960664 frs-bus:Director1 2023-04-01 2024-03-31 12960664 frs-bus:Director1 2023-03-31 12960664 frs-bus:Director1 2024-03-31 12960664 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12960664 2022-03-31 12960664 2023-03-31 12960664 2022-04-01 2023-03-31 12960664 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12960664
Tn-Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12960664
2024 2023
£ £
Fixed assets 7,899 9,072
Current assets 6,914 4,950
Prepayments and accrued income 133 1,465
Creditors: Amounts Falling Due Within One Year (3,189 ) (4,943 )
NET CURRENT ASSETS 3,858 1,472
TOTAL ASSETS LESS CURRENT LIABILITIES 11,757 10,544
NET ASSETS 11,757 10,544
CAPITAL AND RESERVES 11,757 10,544

Notes

1. General Information
Tn-Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12960664 . The registered office is 8 Wryneck Close, Colchester, CO4 5XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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
£ £ £ £ £
Mr Timothy Ngwena - 448 - - 448
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 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 Timothy Ngwena
Director
20/08/2024