Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08327411 Mr David Deen Mrs Ekaterina Deen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08327411 2022-12-31 08327411 2023-12-31 08327411 2023-01-01 2023-12-31 08327411 frs-core:CurrentFinancialInstruments 2023-12-31 08327411 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08327411 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08327411 frs-bus:Micro-entities 2023-01-01 2023-12-31 08327411 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08327411 frs-bus:Director1 2023-01-01 2023-12-31 08327411 frs-bus:Director2 2023-01-01 2023-12-31 08327411 2021-12-31 08327411 2022-12-31 08327411 2022-01-01 2022-12-31 08327411 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08327411
Promo Cloud Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08327411
2023 2022
£ £
Fixed assets 2,582 2,414
Current assets 773 1,394
Creditors: Amounts Falling Due Within One Year (5,484 ) (5,269 )
NET CURRENT LIABILITIES (4,711 ) (3,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,129 ) (1,461 )
Accruals and deferred income (612 ) (582 )
NET LIABILITIES (2,741 ) (2,043 )
CAPITAL AND RESERVES (2,741 ) (2,043 )

Notes

1. General Information
Promo Cloud Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08327411 . The registered office is 14 Duddell Street, Lawley Village, Telford, Shropshire, TF4 2GL.
2. Average Number of Employees
Average number of employees, including directors, during the year amounted to 1 (2022: 1)
1 1
3. Ultimate Controlling Party
The company's ultimate controlling party is D Deen by virtue of his ownership of 51% of the issued share capital in the company.
For the year ending 31 December 2023 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 David Deen
Director
21 August 2024