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 13252145 Mr Scott Miller Mrs Andrea Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13252145 2023-03-31 13252145 2024-03-31 13252145 2023-04-01 2024-03-31 13252145 frs-core:CurrentFinancialInstruments 2024-03-31 13252145 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13252145 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13252145 frs-bus:Micro-entities 2023-04-01 2024-03-31 13252145 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13252145 frs-bus:Director1 2023-04-01 2024-03-31 13252145 frs-bus:Director2 2023-04-01 2024-03-31 13252145 2022-03-31 13252145 2023-03-31 13252145 2022-04-01 2023-03-31 13252145 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13252145
CITY STREAM MEDIA LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 13252145
2024 2023
£ £
Fixed assets 6,014 3,360
Current assets 16,073 45,235
Creditors: Amounts Falling Due Within One Year (15,004 ) (6,890 )
NET CURRENT ASSETS 1,069 38,345
TOTAL ASSETS LESS CURRENT LIABILITIES 7,083 41,705
Provisions for liabilities (592 ) -
Accruals and deferred income (5,417 ) (29,295 )
NET ASSETS 1,074 12,410
CAPITAL AND RESERVES 1,074 12,410

Notes

1. General Information
CITY STREAM MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13252145 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Scott Miller
Director
Mrs Andrea Miller
Director
04/07/2024