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 11725171 Mr Andrew Watts Mrs Amanda Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11725171 2022-12-31 11725171 2023-12-31 11725171 2023-01-01 2023-12-31 11725171 frs-core:CurrentFinancialInstruments 2023-12-31 11725171 frs-core:Non-currentFinancialInstruments 2023-12-31 11725171 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11725171 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11725171 frs-bus:Micro-entities 2023-01-01 2023-12-31 11725171 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11725171 frs-bus:Director1 2023-01-01 2023-12-31 11725171 frs-bus:Director2 2023-01-01 2023-12-31 11725171 2021-12-31 11725171 2022-12-31 11725171 2022-01-01 2022-12-31 11725171 frs-core:CurrentFinancialInstruments 2022-12-31 11725171 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11725171
AW Media Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11725171
2023 2022
£ £
Fixed assets 5,025 6,634
Current assets 178,933 102,803
Creditors: Amounts Falling Due Within One Year (164,599 ) (88,047 )
NET CURRENT ASSETS 14,334 14,756
TOTAL ASSETS LESS CURRENT LIABILITIES 19,359 21,390
Creditors: Amounts Falling After More Than One Year (19,158 ) (18,613 )
NET ASSETS 201 2,777
CAPITAL AND RESERVES 201 2,777

Notes

1. General Information
AW Media Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11725171 . The registered office is 3 Ellesmere Close, London, E11 1PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Andrew Watts
Director
23/09/2024