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 08075317 Mr Edward Bickersteth Mrs Alison Press Mr Christopher Rayson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08075317 2022-12-31 08075317 2023-12-31 08075317 2023-01-01 2023-12-31 08075317 frs-core:CurrentFinancialInstruments 2023-12-31 08075317 frs-core:Non-currentFinancialInstruments 2023-12-31 08075317 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08075317 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08075317 frs-bus:Micro-entities 2023-01-01 2023-12-31 08075317 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08075317 frs-bus:Director1 2023-01-01 2023-12-31 08075317 frs-bus:Director1 2022-12-31 08075317 frs-bus:Director1 2023-12-31 08075317 frs-bus:Director2 2023-01-01 2023-12-31 08075317 frs-bus:Director3 2023-01-01 2023-12-31 08075317 frs-bus:Director3 2022-12-31 08075317 frs-bus:Director3 2023-12-31 08075317 2021-12-31 08075317 2022-12-31 08075317 2022-01-01 2022-12-31 08075317 frs-core:CurrentFinancialInstruments 2022-12-31 08075317 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08075317
Raydar Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08075317
2023 2022
£ £
Fixed assets 225 398
Current assets 193,158 202,103
Creditors: Amounts Falling Due Within One Year (368,538 ) (407,382 )
NET CURRENT LIABILITIES (175,380 ) (205,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (175,155 ) (204,881 )
Creditors: Amounts Falling After More Than One Year (412,726 ) (436,999 )
NET LIABILITIES (587,881 ) (641,880 )
CAPITAL AND RESERVES (587,881 ) (641,880 )

Notes

1. General Information
Raydar Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08075317 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Alison Press 38,573 5,981 - - 32,591
Mr Christopher Rayson 64,352 1,328 - - 63,025
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Alison Press
Director
15/03/2024