Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12947389 Miss Sally Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12947389 2022-10-31 12947389 2023-10-31 12947389 2022-11-01 2023-10-31 12947389 frs-core:CurrentFinancialInstruments 2023-10-31 12947389 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12947389 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12947389 frs-bus:Micro-entities 2022-11-01 2023-10-31 12947389 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12947389 frs-bus:Director1 2022-11-01 2023-10-31 12947389 2021-10-31 12947389 2022-10-31 12947389 2021-11-01 2022-10-31 12947389 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12947389
Lass Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12947389
2023 2022
£ £
Current assets 2,780 1
Creditors: Amounts Falling Due Within One Year (433 ) (6,966 )
NET CURRENT ASSETS (LIABILITIES) 2,347 (6,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,347 (6,965 )
Accruals and deferred income (500 ) -
NET ASSETS/(LIABILITIES) 1,847 (6,965 )
CAPITAL AND RESERVES 1,847 (6,965 )

Notes

1. General Information
Lass Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12947389 . The registered office is 26 Gobowen Road, Oswestry, SY11 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £3,389 (2022: £nil)
The above loan is unsecured, interest free and repayable on demand.  The loan will be repaid by the director within nine months of the year end.
For the year ending 31 October 2023 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
Miss Sally Harrison
Director
30/10/2024