Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 30 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14011410 Mr Reece Backhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14011410 2023-03-31 14011410 2024-03-31 14011410 2023-04-01 2024-03-31 14011410 frs-core:CurrentFinancialInstruments 2024-03-31 14011410 frs-core:Non-currentFinancialInstruments 2024-03-31 14011410 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14011410 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14011410 frs-bus:Micro-entities 2023-04-01 2024-03-31 14011410 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14011410 frs-bus:Director1 2023-04-01 2024-03-31 14011410 2022-03-29 14011410 2023-03-31 14011410 2022-03-30 2023-03-31 14011410 frs-core:CurrentFinancialInstruments 2023-03-31 14011410 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14011410
Develp Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14011410
2024 2023
£ £
Fixed assets 43,042 51,746
Current assets 81,202 31,788
Prepayments and accrued income 8 10,112
Creditors: Amounts Falling Due Within One Year (30,880 ) (9,413 )
NET CURRENT ASSETS 50,330 32,487
TOTAL ASSETS LESS CURRENT LIABILITIES 93,372 84,233
Creditors: Amounts Falling After More Than One Year (33,194 ) (40,966 )
NET ASSETS 60,178 43,267
CAPITAL AND RESERVES 60,178 43,267

Notes

1. General Information
Develp Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14011410 . The registered office is 17 Hall Farm Park, Micklefield, Leeds, LS25 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Reece Backhouse
Director
03/09/2024