Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 July 2024 31 July 2024 11536643 Mr Philip Manny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11536643 2023-08-31 11536643 2024-07-31 11536643 2023-09-01 2024-07-31 11536643 frs-core:CurrentFinancialInstruments 2024-07-31 11536643 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-07-31 11536643 frs-bus:FilletedAccounts 2023-09-01 2024-07-31 11536643 frs-bus:Micro-entities 2023-09-01 2024-07-31 11536643 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-07-31 11536643 frs-bus:Director1 2023-09-01 2024-07-31 11536643 2022-08-31 11536643 2023-08-31 11536643 2022-09-01 2023-08-31 11536643 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11536643
Alliance Media Group (Pehm) Ltd
Financial Statements
For the Period 1 September 2023 to 31 July 2024
MWR Accountants
Chartered Certified Accountants
292 North Road
Cardiff
CF14 3BN
Balance Sheet
Registered number: 11536643
31 July 2024 31 August 2023
£ £
Current assets 1,568 23,893
Creditors: Amounts Falling Due Within One Year (481 ) (8,950 )
NET CURRENT ASSETS 1,087 14,943
TOTAL ASSETS LESS CURRENT LIABILITIES 1,087 14,943
Accruals and deferred income - (776 )
NET ASSETS 1,087 14,167
CAPITAL AND RESERVES 1,087 14,167

Notes

1. General Information
Alliance Media Group (Pehm) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11536643 . The registered office is 292 North Road, Cardiff, CF14 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 July 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 Philip Manny
Director
6 August 2024