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 06857273 Mr J Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06857273 2023-03-31 06857273 2024-03-31 06857273 2023-04-01 2024-03-31 06857273 frs-core:CurrentFinancialInstruments 2024-03-31 06857273 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06857273 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06857273 frs-bus:Micro-entities 2023-04-01 2024-03-31 06857273 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06857273 frs-bus:Director1 2023-04-01 2024-03-31 06857273 2022-03-31 06857273 2023-03-31 06857273 2022-04-01 2023-03-31 06857273 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06857273
Reason Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 06857273
2024 2023
£ £
Fixed assets 10,085 11,865
Current assets 1,973 7,759
Creditors: Amounts Falling Due Within One Year (18,712 ) (35,498 )
NET CURRENT LIABILITIES (16,739 ) (27,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,654 ) (15,874 )
Accruals and deferred income (660 ) (660 )
NET LIABILITIES (7,314 ) (16,534 )
CAPITAL AND RESERVES (7,314 ) (16,534 )

Notes

1. General Information
Reason Media Limited Registered number 06857273 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Marco Polo House, Cook Way, Bindon Road, Taunton , Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 J Dodd
Director
12/10/2024