Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 June 2024 30 June 2024 08318800 Mr Brian Benjamin Ms Pauline Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08318800 2022-12-31 08318800 2024-06-30 08318800 2023-01-01 2024-06-30 08318800 frs-core:CurrentFinancialInstruments 2024-06-30 08318800 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 08318800 frs-bus:FilletedAccounts 2023-01-01 2024-06-30 08318800 frs-bus:Micro-entities 2023-01-01 2024-06-30 08318800 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 08318800 frs-bus:Director1 2023-01-01 2024-06-30 08318800 frs-bus:Director2 2023-01-01 2024-06-30 08318800 2021-12-31 08318800 2022-12-31 08318800 2022-01-01 2022-12-31 08318800 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08318800
Take Five Media Limited
Financial Statements
For the Period 1 January 2023 to 30 June 2024
Balance Sheet
Registered number: 08318800
30 June 2024 31 December 2022
£ £
Fixed assets 1,000 1,826
Current assets 1,198 7,178
Creditors: Amounts Falling Due Within One Year (6,674 ) (11,174 )
NET CURRENT LIABILITIES (5,476 ) (3,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,476 ) (2,170 )
NET LIABILITIES (4,476 ) (2,170 )
CAPITAL AND RESERVES (4,476 ) (2,170 )

Notes

1. General Information
Take Five Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08318800 . The registered office is 19 Eastgate Business Centre, Eastern Avenue, Burton-upon-Trent, Staffordshire, DE13 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period ending 30 June 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 Brian Benjamin
Director
12th September 2024