Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08502600 Mr Peter West PetersonSims Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08502600 2023-04-30 08502600 2024-04-30 08502600 2023-05-01 2024-04-30 08502600 frs-core:CurrentFinancialInstruments 2024-04-30 08502600 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08502600 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08502600 frs-bus:Micro-entities 2023-05-01 2024-04-30 08502600 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08502600 frs-bus:Director1 2023-05-01 2024-04-30 08502600 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08502600 2022-04-30 08502600 2023-04-30 08502600 2022-05-01 2023-04-30 08502600 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08502600
Trent Media Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08502600
2024 2023
£ £
Fixed assets 1,389 181
Current assets 227,117 307,704
Prepayments and accrued income - 1,800
Creditors: Amounts Falling Due Within One Year (10,275 ) (29,201 )
NET CURRENT ASSETS 216,842 280,303
TOTAL ASSETS LESS CURRENT LIABILITIES 218,231 280,484
Accruals and deferred income (1,550 ) (1,550 )
NET ASSETS 216,681 278,934
CAPITAL AND RESERVES 216,681 278,934

Notes

1. General Information
Trent Media Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08502600 . The registered office is Lytchett House, Unit 13 Wareham Road, Lytchett Matravers, Poole, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Peter West
Director
24 October 2024