Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09398749 Ms Katharine Reardon Mr Benjamin Reardon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09398749 2023-06-30 09398749 2024-06-30 09398749 2023-07-01 2024-06-30 09398749 frs-core:CurrentFinancialInstruments 2024-06-30 09398749 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09398749 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09398749 frs-bus:Micro-entities 2023-07-01 2024-06-30 09398749 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09398749 frs-bus:Director1 2023-07-01 2024-06-30 09398749 frs-bus:Director1 2023-06-30 09398749 frs-bus:Director1 2024-06-30 09398749 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09398749 2022-06-30 09398749 2023-06-30 09398749 2022-07-01 2023-06-30 09398749 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09398749
Kate Thompson Media Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09398749
2024 2023
£ £
Fixed assets 14,325 190
Current assets 4,950 33,998
Prepayments and accrued income 6,793 -
Creditors: Amounts Falling Due Within One Year (7,316 ) (4,086 )
NET CURRENT ASSETS 4,427 29,912
TOTAL ASSETS LESS CURRENT LIABILITIES 18,752 30,102
Accruals and deferred income (850 ) (600 )
NET ASSETS 17,902 29,502
CAPITAL AND RESERVES 17,902 29,502

Notes

1. General Information
Kate Thompson Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09398749 . The registered office is 70 Thames Street, Sunbury, TW16 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Katharine Reardon 9,383 438 9,383 - 438
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Katharine Reardon
Director
24/09/2024