Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI071952 Mr Karl Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI071952 2023-03-31 NI071952 2024-03-31 NI071952 2023-04-01 2024-03-31 NI071952 frs-core:CurrentFinancialInstruments 2024-03-31 NI071952 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI071952 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI071952 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI071952 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI071952 frs-bus:Director1 2023-04-01 2024-03-31 NI071952 2022-03-31 NI071952 2023-03-31 NI071952 2022-04-01 2023-03-31 NI071952 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI071952
Karlmac Media Ltd
Financial Statements
For The Year Ended 31 March 2024
J.A.McNicholl & Company Ltd
Statement of Financial Position
Registered number: NI071952
2024 2023
£ £
Fixed assets 45,923 53,916
Current assets 46,578 49,999
Creditors: Amounts Falling Due Within One Year (64,706 ) (34,077 )
NET CURRENT ASSETS (LIABILITIES) (18,128 ) 15,922
TOTAL ASSETS LESS CURRENT LIABILITIES 27,795 69,838
NET ASSETS 27,795 69,838
CAPITAL AND RESERVES 27,795 69,838

Notes

1. General Information
Karlmac Media Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI071952 . The registered office is 18 Market Road, Ballymena, Antrim, BT43 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 Karl Walker
Director
10/10/2024