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 31 December 2023 31 December 2023 06036413 Mr Paul Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06036413 2022-12-31 06036413 2023-12-31 06036413 2023-01-01 2023-12-31 06036413 frs-core:CurrentFinancialInstruments 2023-12-31 06036413 frs-core:Non-currentFinancialInstruments 2023-12-31 06036413 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06036413 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06036413 frs-bus:Micro-entities 2023-01-01 2023-12-31 06036413 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06036413 frs-bus:Director1 2023-01-01 2023-12-31 06036413 2021-12-31 06036413 2022-12-31 06036413 2022-01-01 2022-12-31 06036413 frs-core:CurrentFinancialInstruments 2022-12-31 06036413 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06036413
p a f Media Sales Limited
Financial Statements
For The Year Ended 31 December 2023
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 06036413
2023 2022
£ £
Fixed assets 27 27
Current assets 5,967 6,139
Creditors: Amounts Falling Due Within One Year (3,008 ) (1,749 )
NET CURRENT ASSETS 2,959 4,390
TOTAL ASSETS LESS CURRENT LIABILITIES 2,986 4,417
Creditors: Amounts Falling After More Than One Year (2,710 ) (3,795 )
NET ASSETS 276 622
CAPITAL AND RESERVES 276 622

Notes

1. General Information
p a f Media Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06036413 . The registered office is 37 Hesketh Way Hesketh Way, Bromborough, Wirral, CH62 2EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 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 Paul Fitzgerald
Director
9th September 2024