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 11739050 Miss Indiya Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11739050 2022-12-31 11739050 2023-12-31 11739050 2023-01-01 2023-12-31 11739050 frs-core:CurrentFinancialInstruments 2023-12-31 11739050 frs-core:Non-currentFinancialInstruments 2023-12-31 11739050 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11739050 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11739050 frs-bus:Micro-entities 2023-01-01 2023-12-31 11739050 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11739050 frs-bus:Director1 2023-01-01 2023-12-31 11739050 frs-bus:Director1 2022-12-31 11739050 frs-bus:Director1 2023-12-31 11739050 2021-12-31 11739050 2022-12-31 11739050 2022-01-01 2022-12-31 11739050 frs-core:CurrentFinancialInstruments 2022-12-31 11739050 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11739050
Asiana Media Limited
Financial Statements
For The Year Ended 31 December 2023
PMA Accountants
Tower 42
25 Old Broad Street
London
EC2N 1HN
Balance Sheet
Registered number: 11739050
2023 2022
£ £
Fixed assets - 20
Current assets 38,606 136,394
Creditors: Amounts Falling Due Within One Year (143,830 ) (153,941 )
NET CURRENT LIABILITIES (105,224 ) (17,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES (105,224 ) (17,527 )
Creditors: Amounts Falling After More Than One Year (48,151 ) (48,151 )
NET LIABILITIES (153,375 ) (65,678 )
CAPITAL AND RESERVES (153,375 ) (65,678 )

Notes

1. General Information
Asiana Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739050 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 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
£ £ £ £ £
Miss Indiya Ahmed 12,302 - 8,610 - 3,692
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 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
Miss Indiya Ahmed
Director
30th July 2024