Acorah Software Products - Accounts Production15.0.600truetrue31 January 202318 January 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202413855633Mr Amaan Dhanjiiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138556332023-01-31138556332024-01-31138556332023-02-012024-01-3113855633frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113855633frs-bus:FilletedAccounts2023-02-012024-01-3113855633frs-bus:Micro-entities2023-02-012024-01-3113855633frs-bus:EntityHasNeverTraded2023-02-012024-01-3113855633frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113855633frs-bus:Director12023-02-012024-01-31138556332022-01-17138556332023-01-31138556332022-01-182023-01-31
Registered number: 13855633
A&S Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Saymur Accountants Ltd
A&S Media Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 13855633
31 January 2024
31 January 2023
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
A&S Media Ltd is a private company, limited by shares, incorporated in , registered number 13855633. The registered office is 4th Floor Metroline House, 118-122 College Road, Harrow, HA1 1BQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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A&S Media Ltd
Balance Sheet (continued)
As At 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.