Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 December 2022 31 December 2023 31 December 2023 14556277 Mr D Frosdick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14556277 2022-12-22 14556277 2023-12-31 14556277 2022-12-23 2023-12-31 14556277 frs-core:CurrentFinancialInstruments 2023-12-31 14556277 frs-bus:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 14556277 frs-bus:FilletedAccounts 2022-12-23 2023-12-31 14556277 frs-bus:Micro-entities 2022-12-23 2023-12-31 14556277 frs-bus:AuditExempt-NoAccountantsReport 2022-12-23 2023-12-31 14556277 frs-bus:Director1 2022-12-23 2023-12-31 14556277 frs-bus:Director1 2022-12-22 14556277 frs-bus:Director1 2023-12-31
Registered number: 14556277
DF Media Ltd
Unaudited Financial Statements
For the Period 23 December 2022 to 31 December 2023
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 14556277
31 December 2023
£
Fixed assets 1,250
Current assets 6,991
Creditors: Amounts Falling Due Within One Year (7,079 )
NET CURRENT LIABILITIES (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,162
Accruals and deferred income (1,140 )
NET ASSETS 22
CAPITAL AND RESERVES 22

Notes

1. General Information
DF Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14556277 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr D Frosdick - - - - (1,738 )
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 D Frosdick
Director
23 September 2024