Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 November 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04066509 R White N Kittel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04066509 2023-03-31 04066509 2024-03-31 04066509 2023-04-01 2024-03-31 04066509 frs-core:CurrentFinancialInstruments 2024-03-31 04066509 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04066509 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04066509 frs-bus:Micro-entities 2023-04-01 2024-03-31 04066509 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04066509 frs-bus:Director1 2023-04-01 2024-03-31 04066509 frs-bus:Director2 2023-04-01 2024-03-31 04066509 2021-10-31 04066509 2023-03-31 04066509 2021-11-01 2023-03-31 04066509 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04066509
OIS Media Limited
Financial Statements
For The Year Ended 31 March 2024
Apex Partners LLP
Balance Sheet
Registered number: 04066509
31 March 2024 31 March 2023
£ £
Current assets 41,642 216
Creditors: Amounts Falling Due Within One Year (63,004 ) (98,577 )
NET CURRENT LIABILITIES (21,362 ) (98,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,362 ) (98,361 )
NET LIABILITIES (21,362 ) (98,361 )
CAPITAL AND RESERVES (21,362 ) (98,361 )

Notes

1. General Information
OIS Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04066509 . The registered office is Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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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
R White
Director
31st July 2024