Acorah Software Products - Accounts Production15.0.500falsetrue1 August 20232 August 2022falsetrueNo description of principal activity2 August 20231 August 20241 August 202406517894Mr Chris HorneMr J ClarkeMr M Horneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure065178942023-08-01065178942024-08-01065178942023-08-022024-08-0106517894frs-core:CurrentFinancialInstruments2024-08-0106517894frs-bus:PrivateLimitedCompanyLtd2023-08-022024-08-0106517894frs-bus:FilletedAccounts2023-08-022024-08-0106517894frs-bus:Micro-entities2023-08-022024-08-0106517894frs-bus:AuditExempt-NoAccountantsReport2023-08-022024-08-0106517894frs-bus:Director12023-08-022024-08-0106517894frs-bus:Director22023-08-022024-08-0106517894frs-bus:Director32023-08-022024-08-01065178942022-08-01065178942023-08-01065178942022-08-022023-08-0106517894frs-core:CurrentFinancialInstruments2023-08-01
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
Welland Media Ltd
Balance Sheet
As At 1 August 2024
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)
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Welland Media Ltd
Balance Sheet (continued)
As At 1 August 2024
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.