Acorah Software Products - Accounts Production 15.0.500 false true 1 August 2023 2 August 2022 false true No description of principal activity 2 August 2023 1 August 2024 1 August 2024 06517894 Mr Chris Horne Mr J Clarke Mr M Horne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06517894 2023-08-01 06517894 2024-08-01 06517894 2023-08-02 2024-08-01 06517894 frs-core:CurrentFinancialInstruments 2024-08-01 06517894 frs-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-01 06517894 frs-bus:FilletedAccounts 2023-08-02 2024-08-01 06517894 frs-bus:Micro-entities 2023-08-02 2024-08-01 06517894 frs-bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-08-01 06517894 frs-bus:Director1 2023-08-02 2024-08-01 06517894 frs-bus:Director2 2023-08-02 2024-08-01 06517894 frs-bus:Director3 2023-08-02 2024-08-01 06517894 2022-08-01 06517894 2023-08-01 06517894 2022-08-02 2023-08-01 06517894 frs-core:CurrentFinancialInstruments 2023-08-01
Registered number: 06517894
Welland Media Ltd
Unaudited Financial Statements
For The Year Ended 1 August 2024
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 06517894
2024 2023
£ £
Current assets 29,835 16,013
Creditors: Amounts Falling Due Within One Year (27,944 ) (4,250 )
NET CURRENT ASSETS 1,891 11,763
TOTAL ASSETS LESS CURRENT LIABILITIES 1,891 11,763
NET ASSETS 1,891 11,763
CAPITAL AND RESERVES 1,891 11,763

Notes

1. General Information
Welland Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06517894 . The registered office is 9 Totley Grange Drive, Sheffield, S17 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
For the year ending 1 August 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 Chris Horne
Director
3 September 2024