Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09995441 Mr John Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09995441 2023-02-28 09995441 2024-02-29 09995441 2023-03-01 2024-02-29 09995441 frs-core:CurrentFinancialInstruments 2024-02-29 09995441 frs-core:Non-currentFinancialInstruments 2024-02-29 09995441 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09995441 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09995441 frs-bus:Micro-entities 2023-03-01 2024-02-29 09995441 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09995441 frs-bus:Director1 2023-03-01 2024-02-29 09995441 frs-bus:Director1 2023-02-28 09995441 frs-bus:Director1 2024-02-29 09995441 2022-02-28 09995441 2023-02-28 09995441 2022-03-01 2023-02-28 09995441 frs-core:CurrentFinancialInstruments 2023-02-28 09995441 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09995441
SNAP MEDIA SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 29 February 2024
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 09995441
2024 2023
£ £
Fixed assets 1,119 1,071
Current assets 23,473 22,198
Prepayments and accrued income 21 19
Creditors: Amounts Falling Due Within One Year (13,903 ) (9,013 )
NET CURRENT ASSETS 9,591 13,204
TOTAL ASSETS LESS CURRENT LIABILITIES 10,710 14,275
Creditors: Amounts Falling After More Than One Year (9,583 ) (11,250 )
Accruals and deferred income (1,000 ) (2,895 )
NET ASSETS 127 130
CAPITAL AND RESERVES 127 130

Notes

1. General Information
SNAP MEDIA SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09995441 . The registered office is 58 High Street, Carlby, Stamford, Lincolnshire, PE9 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr John Kelly 10,609 1,922 - - 12,531
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 his 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 John Kelly
Director
24 September 2024