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 07022767 Mrs Stacey Karue Mr Kieron Shaun Karue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07022767 2022-12-31 07022767 2023-12-31 07022767 2023-01-01 2023-12-31 07022767 frs-core:CurrentFinancialInstruments 2023-12-31 07022767 frs-core:Non-currentFinancialInstruments 2023-12-31 07022767 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07022767 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07022767 frs-bus:Micro-entities 2023-01-01 2023-12-31 07022767 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07022767 frs-bus:Director1 2023-01-01 2023-12-31 07022767 frs-bus:Director2 2023-01-01 2023-12-31 07022767 2021-12-31 07022767 2022-12-31 07022767 2022-01-01 2022-12-31 07022767 frs-core:CurrentFinancialInstruments 2022-12-31 07022767 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07022767
Advanced Media Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
JLH Financial Consultancy Limited
Balance Sheet
Registered number: 07022767
2023 2022
£ £
Fixed assets 20,470 24,116
Current assets 1,598 8,573
Prepayments and accrued income 1,406 -
Creditors: Amounts Falling Due Within One Year (14,762 ) (19,152 )
NET CURRENT LIABILITIES (11,758 ) (10,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,712 13,537
Creditors: Amounts Falling After More Than One Year (5,700 ) (9,300 )
Accruals and deferred income (2,120 ) -
NET ASSETS 892 4,237
CAPITAL AND RESERVES 892 4,237

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 3)
2 3
2. General Information
Advanced Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07022767 . The registered office is 2 The Quadrangle, Welwyn Garden City, Hertfordshire, AL8 6SG.
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 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 Kieron Shaun Karue
Director
12/09/2024