Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11258564 Mrs Sandra Chapman Ms Laura Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11258564 2023-03-31 11258564 2024-03-31 11258564 2023-04-01 2024-03-31 11258564 frs-core:CurrentFinancialInstruments 2024-03-31 11258564 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11258564 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11258564 frs-bus:Micro-entities 2023-04-01 2024-03-31 11258564 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11258564 frs-bus:Director1 2023-04-01 2024-03-31 11258564 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11258564 2022-03-31 11258564 2023-03-31 11258564 2022-04-01 2023-03-31 11258564 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11258564
All Aspect Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 11258564
2024 2023
£ £
Fixed assets 3,061 2,321
Current assets 11,852 7,305
Creditors: Amounts Falling Due Within One Year (9,726 ) (9,425 )
NET CURRENT ASSETS (LIABILITIES) 2,126 (2,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,187 201
Accruals and deferred income (380 ) (373 )
NET ASSETS/(LIABILITIES) 4,807 (172 )
CAPITAL AND RESERVES 4,807 (172 )

Notes

1. General Information
All Aspect Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11258564 . The registered office is 16 East View Road, Ringwood, BH24 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was one. 1 (2023: 1)
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For the year ending 31 March 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
Mrs Sandra Chapman
Director
26th September 2024