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 09649621 Mr Spencer Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09649621 2023-06-30 09649621 2024-06-30 09649621 2023-07-01 2024-06-30 09649621 frs-core:CurrentFinancialInstruments 2024-06-30 09649621 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09649621 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09649621 frs-bus:Micro-entities 2023-07-01 2024-06-30 09649621 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09649621 frs-bus:Director1 2023-07-01 2024-06-30 09649621 2022-06-30 09649621 2023-06-30 09649621 2022-07-01 2023-06-30 09649621 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09649621
Oomska Media Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 09649621
2024 2023
£ £
Fixed assets 3,544 2,702
Current assets 49,633 33,011
Creditors: Amounts Falling Due Within One Year (47,133 ) (30,634 )
NET CURRENT ASSETS 2,500 2,377
TOTAL ASSETS LESS CURRENT LIABILITIES 6,044 5,079
Accruals and deferred income (1,930 ) (2,316 )
NET ASSETS 4,114 2,763
CAPITAL AND RESERVES 4,114 2,763

Notes

1. General Information
Oomska Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09649621 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Spencer Austin
Director
11/10/2024