Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11163653 Ms Luminita Petrisor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11163653 2023-01-31 11163653 2024-01-31 11163653 2023-02-01 2024-01-31 11163653 frs-core:CurrentFinancialInstruments 2024-01-31 11163653 frs-core:Non-currentFinancialInstruments 2024-01-31 11163653 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11163653 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11163653 frs-bus:Micro-entities 2023-02-01 2024-01-31 11163653 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11163653 frs-bus:Director1 2023-02-01 2024-01-31 11163653 2022-01-31 11163653 2023-01-31 11163653 2022-02-01 2023-01-31 11163653 frs-core:CurrentFinancialInstruments 2023-01-31 11163653 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11163653
Riverside Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oakwood Cranleigh Limited
Balance Sheet
Registered number: 11163653
2024 2023
£ £
Current assets 10,004 15,597
Creditors: Amounts Falling Due Within One Year (22,301 ) (18,013 )
NET CURRENT LIABILITIES (12,297 ) (2,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,297 ) (2,416 )
Creditors: Amounts Falling After More Than One Year (15,336 ) (15,397 )
Accruals and deferred income (480 ) (1,275 )
NET LIABILITIES (28,113 ) (19,088 )
CAPITAL AND RESERVES (28,113 ) (19,088 )

Notes

1. General Information
Riverside Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11163653 . The registered office is The Dairy, Tilehouse Farm Offices, East Shalford Lane, Guildford, Surrey, GU4 8AE.
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 January 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 her 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
Ms Luminita Petrisor
Director
30/10/2024